_id	Account Name	Account ID	Agency Name	Agency ID	Amount	Fiscal Year	Function of Government	Fund Name	Fund ID	Funding Source	Journal Date	Journal ID	Last Updated	Legal Fund Name	Legal Fund ID	Revenue Category	Source	Vendor Name	Vendor ID	Journal Agency ID
1	Fed Grant Revenue	441000	Transportation	800	0.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-14T00:00:00	CNT7762197	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-21T00:00:00	CNT7762177	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7758423	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-24T00:00:00	CNT7765820	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
5	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7764834	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7759195	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7763900	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
8	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7760170	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9	Fed Grant Revenue	441000	Education	700	0.000	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-14T00:00:00	CNT7759210	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10	Fed Grant Revenue	441000	Education	700	0.000	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-01T00:00:00	CNT7744879	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11	Fed Grant Revenue	441000	Adjutant General	110	0.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-20T00:00:00	CNT7764794	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12	Fed Grant Revenue	441000	Adjutant General	110	0.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-13T00:00:00	CNT7757608	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13	Fed Grant Revenue	441000	Transportation	800	0.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7756731	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14	Fed Grant Revenue	441000	Adjutant General	110	0.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-08T00:00:00	CNT7757606	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15	Fed Grant Revenue	441000	Education	700	0.000	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-28T00:00:00	CNT7767512	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16	Fed Grant Revenue	441000	Transportation	800	0.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-13T00:00:00	CNT7757679	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17	Fed Grant Revenue	441000	Child Services	502	0.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-22T00:00:00	CNT7764845	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
18	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-21T00:00:00	CNT7767465	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-16T00:00:00	CNT7761233	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-10T00:00:00	CNT7756669	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
21	Fed Grant Revenue	441000	Dept of Workforce Development	510	0.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-07T00:00:00	CNT7745799	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-07-16T00:00:00	CNT7759165	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
23	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-14T00:00:00	CNT7760164	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
24	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-15T00:00:00	CNT7758390	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
25	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-16T00:00:00	CNT7759165	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
26	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-15T00:00:00	CNT7759159	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
27	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-15T00:00:00	CNT7760131	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
28	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-02T00:00:00	CNT7746542	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-24T00:00:00	CNT7766688	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30	Fed Grant Revenue	441000	Environmental Management	495	0.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-21T00:00:00	CNT7762167	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-07-20T00:00:00	CNT7761230	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-14T00:00:00	CNT7760148	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-09T00:00:00	CNT7756688	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-16T00:00:00	CNT7759165	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
35	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-17T00:00:00	CNT7762151	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-02T00:00:00	CNT7744848	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-14T00:00:00	CNT7759177	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-17T00:00:00	CNT7763870	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
39	Fed Grant Revenue	441000	Natural Resources	300	0.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-07-16T00:00:00	CNT7760150	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	263654.910	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-01T00:00:00	CNT7744875	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41	Fed Grant Revenue	441000	Transportation	800	-3245752.800	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7744882	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42	Fed Grant Revenue	441000	Labor	225	-214.500	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-01T00:00:00	CNT7756681	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43	Fed Grant Revenue	441000	Dept of Workforce Development	510	-132.350	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7756719	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44	Fed Grant Revenue	441000	Adjutant General	110	-30870.170	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-01T00:00:00	CNT7744839	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
45	Fed Grant Revenue	441000	Correction	615	-458.780	2027	Public Safety	DOC DHHS Fund	62540	Federal Funds	2026-07-01T00:00:00	CNT7742267	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46	Fed Grant Revenue	441000	Child Services	502	-441223.120	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-01T00:00:00	CNT7742264	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107055.020	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7758408	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48	Fed Grant Revenue	441000	Arts Comm	705	-10792.900	2027	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-07-01T00:00:00	CNT7742269	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49	Fed Grant Revenue	441000	FSSA Family Resources	500	-185619.850	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-01T00:00:00	CNT7768345	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26.040	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-01T00:00:00	CNT7746503	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
51	Fed Grant Revenue	441000	Natural Resources	300	-174.210	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-01T00:00:00	CNT7745758	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6145.420	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-07-01T00:00:00	CNT7742254	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5.430	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-01T00:00:00	CNT7746503	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
54	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-245604.390	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-01T00:00:00	CNT7742235	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.300	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-07-01T00:00:00	CNT7742236	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
56	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51224.230	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-01T00:00:00	CNT7758408	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57	Fed Grant Revenue	441000	Criminal Justice Institute	32	-370073.180	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-01T00:00:00	CNT7742232	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58	Fed Grant Revenue	441000	Natural Resources	300	-8766.380	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-01T00:00:00	CNT7742250	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59	Fed Grant Revenue	441000	FSSA Family Resources	500	-2038065.720	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7768345	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60	Fed Grant Revenue	441000	Toxicology	115	-15444.290	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-01T00:00:00	CNT7742243	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19704.470	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-01T00:00:00	CNT7758408	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62	Fed Grant Revenue	441000	Education	700	-370.640	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-01T00:00:00	CNT7746550	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63	Fed Grant Revenue	441000	Indiana Dept of Health	400	-499.660	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7743535	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64	Fed Grant Revenue	441000	Integrated Public Safety Comm	286	-21743.180	2027	Public Safety	IPSC DHS Fund	61540	Federal Funds	2026-07-01T00:00:00	CNT7759175	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65	Fed Grant Revenue	441000	FSSA Aging	498	-991.100	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7742261	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
66	Fed Grant Revenue	441000	Economic Development Corp	260	-21685.460	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-01T00:00:00	CNT7742248	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
67	Fed Grant Revenue	441000	Veterans Affairs	160	-13906.870	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-07-01T00:00:00	CNT7742244	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2087296.870	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-01T00:00:00	CNT7742253	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-108.200	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7754374	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70	Fed Grant Revenue	441000	Labor	225	-27.960	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-01T00:00:00	CNT7744844	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71	Fed Grant Revenue	441000	Ofc of Energy Development	266	-48567.770	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-01T00:00:00	CNT7742249	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
72	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-330.890	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-01T00:00:00	CNT7759158	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
73	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1498489.770	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7744875	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74	Fed Grant Revenue	441000	FSSA Family Resources	500	-12638.790	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7744870	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75	Fed Grant Revenue	441000	Early Child Learning	501	-478660.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7742263	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76	Fed Grant Revenue	441000	Dept of Workforce Development	510	-68186.200	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-01T00:00:00	CNT7742266	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77	Fed Grant Revenue	441000	Correction	615	-27583.320	2027	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-07-01T00:00:00	CNT7742267	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78	Fed Grant Revenue	441000	Early Child Learning	501	-917.780	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7743545	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1927173.370	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7742260	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80	Fed Grant Revenue	441000	Transportation	800	-797700.290	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7757676	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81	Fed Grant Revenue	441000	Homeland Security	385	-11140.360	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-07-01T00:00:00	CNT7742252	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82	Fed Grant Revenue	441000	Natural Resources	300	-329844.290	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-01T00:00:00	CNT7742250	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83	Fed Grant Revenue	441000	Natural Resources	300	-15273.670	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-01T00:00:00	CNT7742250	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84	Fed Grant Revenue	441000	Ofc of Technology	67	-32641.280	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-01T00:00:00	CNT7742240	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85	Fed Grant Revenue	441000	Management Performance Hub	60	-303.360	2027	General Government	MPH DOEd Fund	68402	Federal Funds	2026-07-01T00:00:00	CNT7742239	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
86	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16563.100	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-01T00:00:00	CNT7742253	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
87	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7303.940	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-01T00:00:00	CNT7742266	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
88	Fed Grant Revenue	441000	Environmental Management	495	-693825.070	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-01T00:00:00	CNT7744861	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89	Fed Grant Revenue	441000	Economic Development Corp	260	-13060.310	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-01T00:00:00	CNT7742248	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
90	Fed Grant Revenue	441000	FSSA Family Resources	500	-572422.430	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7742262	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
91	Fed Grant Revenue	441000	Adjutant General	110	-1214189.290	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-01T00:00:00	CNT7742242	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
92	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21348.790	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-01T00:00:00	CNT7742237	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
93	Fed Grant Revenue	441000	Environmental Management	495	-4741.870	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-07-01T00:00:00	CNT7742259	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
94	Fed Grant Revenue	441000	Insurance	210	-726.200	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-01T00:00:00	CNT7742246	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
95	Fed Grant Revenue	441000	Environmental Management	495	-10861.330	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-01T00:00:00	CNT7742259	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
96	Fed Grant Revenue	441000	Natural Resources	300	-125389.910	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-01T00:00:00	CNT7742250	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
97	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-927037.110	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-01T00:00:00	CNT7742254	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
98	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74267.070	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7744852	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
99	Fed Grant Revenue	441000	Education	700	-233490.290	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-01T00:00:00	CNT7742268	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
100	Fed Grant Revenue	441000	Labor	225	-130398.150	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-01T00:00:00	CNT7742247	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
101	Fed Grant Revenue	441000	Attorney General	46	-900.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-01T00:00:00	CNT7758391	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
102	Fed Grant Revenue	441000	Natural Resources	300	-2320.130	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-01T00:00:00	CNT7758400	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103	Fed Grant Revenue	441000	Agriculture	36	-29767.750	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-01T00:00:00	CNT7742234	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5047.200	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-01T00:00:00	CNT7742253	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
105	Fed Grant Revenue	441000	Natural Resources	300	-22683.750	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-01T00:00:00	CNT7756686	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
106	Fed Grant Revenue	441000	Environmental Management	495	-142036.150	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-01T00:00:00	CNT7742259	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
107	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-248.320	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7759190	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
108	Fed Grant Revenue	441000	Dept of Workforce Development	510	-272.940	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7744877	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
109	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1664979.560	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7742255	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
110	Fed Grant Revenue	441000	Education	700	-4854074.730	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-01T00:00:00	CNT7742268	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
111	Fed Grant Revenue	441000	Comm for Higher Education	719	-19419.020	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-01T00:00:00	CNT7742271	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
112	Fed Grant Revenue	441000	Management Performance Hub	60	-3045.660	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-07-01T00:00:00	CNT7742239	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338.100	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-01T00:00:00	CNT7758408	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
114	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8047.380	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-07-01T00:00:00	CNT7742237	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
115	Fed Grant Revenue	441000	Homeland Security	385	-4238.430	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-01T00:00:00	CNT7742252	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
116	Fed Grant Revenue	441000	Dept of Workforce Development	510	-136.560	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-01T00:00:00	CNT7758434	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
117	Fed Grant Revenue	441000	Transportation	800	-140844.750	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7742278	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
118	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-183106.760	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7743539	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
119	Fed Grant Revenue	441000	Transportation	800	-1877243.620	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7755477	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
120	Fed Grant Revenue	441000	FSSA Family Resources	500	-298083.020	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-01T00:00:00	CNT7742262	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
121	Fed Grant Revenue	441000	Education	700	-11981.790	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-07-01T00:00:00	CNT7742268	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
122	Fed Grant Revenue	441000	Brd of Animal Health	351	-138.280	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-01T00:00:00	CNT7758405	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
123	Fed Grant Revenue	441000	Education	700	-73.500	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-01T00:00:00	CNT7743551	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-678.380	2027	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-07-01T00:00:00	CNT7758408	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
125	Fed Grant Revenue	441000	Attorney General	46	-402.760	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-01T00:00:00	CNT7760134	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
126	Fed Grant Revenue	441000	Correction	615	-6371.330	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-01T00:00:00	CNT7742267	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
127	Fed Grant Revenue	441000	State Police	100	-472365.660	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-01T00:00:00	CNT7742241	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1315562.960	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7742265	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4640.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7759200	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
130	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10425.000	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-01T00:00:00	CNT7742237	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.560	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-01T00:00:00	CNT7743535	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
132	Fed Grant Revenue	441000	Natural Resources	300	1144.070	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-01T00:00:00	CNT7758400	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
133	Fed Grant Revenue	441000	Transportation	800	-4978.060	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7758444	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
134	Fed Grant Revenue	441000	School Lunch Division	718	-8402071.550	2027	Education	DOE DOAg Fund	62610	Federal Funds	2026-07-01T00:00:00	CNT7742270	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
135	Fed Grant Revenue	441000	Environmental Management	495	-64.590	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-01T00:00:00	CNT7754372	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
136	Fed Grant Revenue	441000	Brd of Animal Health	351	-88825.420	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-01T00:00:00	CNT7742251	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
137	Fed Grant Revenue	441000	Ofc of Energy Development	266	-789.180	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-01T00:00:00	CNT7759174	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
138	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1551.370	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7743542	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
139	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57926.200	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-01T00:00:00	CNT7742245	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10304.810	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-01T00:00:00	CNT7742253	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-967509.030	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7742253	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
142	Fed Grant Revenue	441000	Transportation	800	-447166.180	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7759212	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
143	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21864.360	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-01T00:00:00	CNT7742233	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
144	Fed Grant Revenue	441000	Criminal Justice Institute	32	-541813.640	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-01T00:00:00	CNT7742232	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
145	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44544.070	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-01T00:00:00	CNT7742232	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
146	Fed Grant Revenue	441000	Education	700	-185.360	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-01T00:00:00	CNT7746550	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
147	Fed Grant Revenue	441000	FSSA Aging	498	-73517.810	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7744868	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
148	Fed Grant Revenue	441000	Attorney General	46	-482.680	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-01T00:00:00	CNT7756675	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2799.750	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-01T00:00:00	CNT7744852	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26694.780	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-01T00:00:00	CNT7742253	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
151	Fed Grant Revenue	441000	State Police	100	-23504.500	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-01T00:00:00	CNT7742241	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
152	Fed Grant Revenue	441000	Natural Resources	300	0.790	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-01T00:00:00	CNT7744847	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
153	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1435.910	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7756704	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
154	Fed Grant Revenue	441000	Natural Resources	300	-35810.940	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-01T00:00:00	CNT7744847	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
155	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11641.750	2027	Welfare	FSSA DHHS ARP	87293	Federal Funds	2026-07-01T00:00:00	CNT7742255	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
156	Fed Grant Revenue	441000	Environmental Management	495	-292.800	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-07-01T00:00:00	CNT7744861	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
157	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-609876.930	2027	General Government	CCAA DHHS Fund	69304	Federal Funds	2026-07-01T00:00:00	CNT7760129	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
158	Fed Grant Revenue	441000	Natural Resources	300	-46793.100	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-01T00:00:00	CNT7742250	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
159	Fed Grant Revenue	441000	Natural Resources	300	-6990.380	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-01T00:00:00	CNT7742250	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
160	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	13198.370	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-01T00:00:00	CNT7756697	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
161	Fed Grant Revenue	441000	Child Services	502	-3899.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-01T00:00:00	CNT7758427	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35178.270	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-01T00:00:00	CNT7742265	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
163	Fed Grant Revenue	441000	Brd of Animal Health	351	-378.380	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-01T00:00:00	CNT7745761	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2411722.750	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-01T00:00:00	CNT7742265	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
165	Fed Grant Revenue	441000	Transportation	800	-186385.050	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7743553	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
166	Fed Grant Revenue	441000	Homeland Security	385	-496401.420	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-01T00:00:00	CNT7742252	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
167	Fed Grant Revenue	441000	Natural Resources	300	-202492.620	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-01T00:00:00	CNT7742250	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
168	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1638966.350	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7742266	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
169	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6911.900	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7744864	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
170	Fed Grant Revenue	441000	Attorney General	46	-203094.080	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-01T00:00:00	CNT7742238	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
171	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1266.310	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7743549	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
172	Fed Grant Revenue	441000	Brd of Animal Health	351	-235.080	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-01T00:00:00	CNT7746517	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
173	Fed Grant Revenue	441000	Transportation	800	-96709.150	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7768360	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
174	Fed Grant Revenue	441000	Brd of Animal Health	351	-6289.500	2027	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-07-01T00:00:00	CNT7764812	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
175	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1306.030	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7746545	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
176	Fed Grant Revenue	441000	Child Services	502	-7463.320	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-01T00:00:00	CNT7763901	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
177	Fed Grant Revenue	441000	FSSA Aging	498	-47376.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7754379	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
178	Fed Grant Revenue	441000	Child Services	502	-1112808.410	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-01T00:00:00	CNT7754385	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
179	Fed Grant Revenue	441000	Attorney General	46	-60.750	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-01T00:00:00	CNT7762952	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
180	Fed Grant Revenue	441000	Early Child Learning	501	-1508.540	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7762175	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
181	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2845.570	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7762183	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99757.650	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7760154	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
183	Fed Grant Revenue	441000	Education	700	-1066.850	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-01T00:00:00	CNT7763909	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262.030	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7754363	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
185	Fed Grant Revenue	441000	Dept of Workforce Development	510	-311440.510	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-01T00:00:00	CNT7761278	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
186	Fed Grant Revenue	441000	Education	700	-889.440	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-01T00:00:00	CNT7763004	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
187	Fed Grant Revenue	441000	Transportation	800	-30546.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7746555	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-625.650	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7745766	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
189	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70540.730	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-01T00:00:00	CNT7762138	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10631.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7762179	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
191	Fed Grant Revenue	441000	Education	700	-914.520	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-01T00:00:00	CNT7745802	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1712570.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7768350	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
193	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-258.020	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7762163	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
194	Fed Grant Revenue	441000	FSSA Aging	498	-92.310	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7762171	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313463.340	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7762972	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
196	Fed Grant Revenue	441000	Dept of Workforce Development	510	-13744.800	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7762998	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
197	Fed Grant Revenue	441000	Early Child Learning	501	-27.170	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7745786	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
198	Fed Grant Revenue	441000	Transportation	800	-697.990	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7745806	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
199	Fed Grant Revenue	441000	Environmental Management	495	169225.980	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-01T00:00:00	CNT7764824	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
200	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.040	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7762168	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25975.120	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7746541	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
202	Fed Grant Revenue	441000	Transportation	800	-1118438.450	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7761287	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
203	Fed Grant Revenue	441000	Labor	225	-26.910	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-01T00:00:00	CNT7746511	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
204	Fed Grant Revenue	441000	Transportation	800	-1702632.460	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7754398	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
205	Fed Grant Revenue	441000	State Police	100	-3965.460	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-01T00:00:00	CNT7762954	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263336.850	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-01T00:00:00	CNT7765801	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
207	Fed Grant Revenue	441000	Child Services	502	-7175696.260	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-01T00:00:00	CNT7745790	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
208	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-209.160	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7745772	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
209	Fed Grant Revenue	441000	Natural Resources	300	12.430	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-01T00:00:00	CNT7762959	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
210	Fed Grant Revenue	441000	Natural Resources	300	-0.250	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-01T00:00:00	CNT7760146	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
211	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5613.070	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-01T00:00:00	CNT7754350	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
212	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1877.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7746527	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
213	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-405.450	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-01T00:00:00	CNT7745777	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
214	Fed Grant Revenue	441000	Environmental Management	495	1980.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-01T00:00:00	CNT7745775	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
215	Fed Grant Revenue	441000	Natural Resources	300	-735.070	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-01T00:00:00	CNT7755439	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
216	Fed Grant Revenue	441000	Dept of Workforce Development	510	-174.650	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-01T00:00:00	CNT7760179	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
217	Fed Grant Revenue	441000	Child Services	502	-754.840	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-01T00:00:00	CNT7764843	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
218	Fed Grant Revenue	441000	FSSA Aging	498	-77692.970	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7768343	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
219	Fed Grant Revenue	441000	Child Services	502	-895516.870	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-01T00:00:00	CNT7766675	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
220	Fed Grant Revenue	441000	Early Child Learning	501	-71440.270	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-01T00:00:00	CNT7764838	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
221	Fed Grant Revenue	441000	Transportation	800	-112871.180	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-01T00:00:00	CNT7767517	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
222	Fed Grant Revenue	441000	Child Services	502	-186740.550	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-01T00:00:00	CNT7765825	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
223	Fed Grant Revenue	441000	Library	730	-61423.800	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-07-01T00:00:00	CNT7746554	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
224	Fed Grant Revenue	441000	FSSA Family Resources	500	-63.310	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-01T00:00:00	CNT7745784	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
225	Fed Grant Revenue	441000	Natural Resources	300	-15110.200	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-01T00:00:00	CNT7762149	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
226	Fed Grant Revenue	441000	FSSA Family Resources	500	-64.530	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-01T00:00:00	CNT7762172	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
227	Fed Grant Revenue	441000	Transportation	800	-106068.090	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-15T00:00:00	CNT7768363	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
228	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1127871.220	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-15T00:00:00	CNT7757653	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
229	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35799.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-15T00:00:00	CNT7758414	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
230	Fed Grant Revenue	441000	FSSA Family Resources	500	-81686.660	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-15T00:00:00	CNT7758424	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
231	Fed Grant Revenue	441000	Ofc of Energy Development	266	-68595.250	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-15T00:00:00	CNT7757623	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147600.680	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-15T00:00:00	CNT7760177	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1667416.890	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7760177	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
234	Fed Grant Revenue	441000	Natural Resources	300	-4322.830	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-15T00:00:00	CNT7758404	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22107.190	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-15T00:00:00	CNT7762156	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
236	Fed Grant Revenue	441000	Dept of Workforce Development	510	-48552.930	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-15T00:00:00	CNT7758437	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
237	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-651096.480	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-15T00:00:00	CNT7757643	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-237600.850	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7757665	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
239	Fed Grant Revenue	441000	Education	700	-6338.000	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-15T00:00:00	CNT7758443	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
240	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.570	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-15T00:00:00	CNT7759164	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31138.860	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7766686	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
242	Fed Grant Revenue	441000	Brd of Animal Health	351	-89402.280	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-15T00:00:00	CNT7757634	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
243	Fed Grant Revenue	441000	FSSA Family Resources	500	-6565.300	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7760171	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
244	Fed Grant Revenue	441000	Early Child Learning	501	-892.350	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7761269	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
245	Fed Grant Revenue	441000	Natural Resources	300	-16237.460	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-15T00:00:00	CNT7757628	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
246	Fed Grant Revenue	441000	Natural Resources	300	-102225.460	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-15T00:00:00	CNT7757628	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
247	Fed Grant Revenue	441000	Natural Resources	300	-50940.090	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-15T00:00:00	CNT7758404	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
248	Fed Grant Revenue	441000	Natural Resources	300	-5.790	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-15T00:00:00	CNT7758404	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
249	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18571.660	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-15T00:00:00	CNT7757598	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
250	Fed Grant Revenue	441000	Homeland Security	385	-11689.630	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-07-15T00:00:00	CNT7757635	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
251	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36164.000	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-15T00:00:00	CNT7757589	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
252	Fed Grant Revenue	441000	FSSA Family Resources	500	-38470.520	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-15T00:00:00	CNT7757655	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
253	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9290.730	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-15T00:00:00	CNT7757598	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
254	Fed Grant Revenue	441000	Labor	225	19.800	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-15T00:00:00	CNT7761241	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
255	Fed Grant Revenue	441000	Labor	225	-2430.440	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-15T00:00:00	CNT7758397	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
256	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21258.940	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-15T00:00:00	CNT7757589	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
257	Fed Grant Revenue	441000	Education	700	-165633.610	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-15T00:00:00	CNT7757671	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8250.070	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-15T00:00:00	CNT7757641	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
259	Fed Grant Revenue	441000	Brd of Animal Health	351	-38.530	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-15T00:00:00	CNT7761248	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
260	Fed Grant Revenue	441000	Library	730	-61431.620	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-07-15T00:00:00	CNT7762192	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
261	Fed Grant Revenue	441000	Early Child Learning	501	-328805.290	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7757659	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
262	Fed Grant Revenue	441000	FSSA Aging	498	-6666.670	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7758422	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-696621.880	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-15T00:00:00	CNT7758413	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
264	Fed Grant Revenue	441000	Veterans Affairs	160	-14363.700	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-07-15T00:00:00	CNT7757612	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
265	Fed Grant Revenue	441000	Economic Development Corp	260	-13060.330	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-15T00:00:00	CNT7757622	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18210.700	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7758432	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
267	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21852.470	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-15T00:00:00	CNT7757591	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
268	Fed Grant Revenue	441000	Education	700	-14512.500	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-15T00:00:00	CNT7758443	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
269	Fed Grant Revenue	441000	Child Services	502	-1193.990	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-15T00:00:00	CNT7764844	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
270	Fed Grant Revenue	441000	Arts Comm	705	-9178.880	2027	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-07-15T00:00:00	CNT7757672	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
271	Fed Grant Revenue	441000	Education	700	-226272.710	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-15T00:00:00	CNT7757671	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
272	Fed Grant Revenue	441000	Child Services	502	-5046.730	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-15T00:00:00	CNT7766680	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
273	Fed Grant Revenue	441000	Natural Resources	300	-62.810	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-15T00:00:00	CNT7758404	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
274	Fed Grant Revenue	441000	Labor	225	-70.510	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-15T00:00:00	CNT7760141	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
275	Fed Grant Revenue	441000	Attorney General	46	-450.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-15T00:00:00	CNT7764792	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
276	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6176.560	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-07-15T00:00:00	CNT7757643	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
277	Fed Grant Revenue	441000	Natural Resources	300	-222344.270	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-15T00:00:00	CNT7757628	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
278	Fed Grant Revenue	441000	State Police	100	-350.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-15T00:00:00	CNT7758395	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
279	Fed Grant Revenue	441000	Homeland Security	385	-106685.500	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-15T00:00:00	CNT7757635	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
280	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-101065.100	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7757647	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
281	Fed Grant Revenue	441000	Economic Development Corp	260	-17281.290	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-15T00:00:00	CNT7757622	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
282	Fed Grant Revenue	441000	Environmental Management	495	-228305.640	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-15T00:00:00	CNT7757649	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
283	Fed Grant Revenue	441000	Dept of Workforce Development	510	-225380.260	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-15T00:00:00	CNT7758437	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
284	Fed Grant Revenue	441000	Attorney General	46	-198888.350	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-15T00:00:00	CNT7757600	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93706.930	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-15T00:00:00	CNT7757641	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10074.450	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-15T00:00:00	CNT7757641	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
287	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15944.510	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-15T00:00:00	CNT7757595	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
288	Fed Grant Revenue	441000	Labor	225	-130316.720	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-15T00:00:00	CNT7757620	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
289	Fed Grant Revenue	441000	Indiana Dept of Health	400	22107.190	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-15T00:00:00	CNT7762156	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
290	Fed Grant Revenue	441000	Attorney General	46	-270.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-15T00:00:00	CNT7763857	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
291	Fed Grant Revenue	441000	Economic Development Corp	260	-52364.640	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-15T00:00:00	CNT7758398	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
292	Fed Grant Revenue	441000	Dept of Workforce Development	510	-5716.340	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-15T00:00:00	CNT7762185	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
293	Fed Grant Revenue	441000	Dept of Workforce Development	510	-28562.480	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-15T00:00:00	CNT7757668	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
294	Fed Grant Revenue	441000	Toxicology	115	4602.140	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-15T00:00:00	CNT7759170	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-969285.160	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-15T00:00:00	CNT7757641	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
296	Fed Grant Revenue	441000	Adjutant General	110	-883629.940	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-15T00:00:00	CNT7757610	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
297	Fed Grant Revenue	441000	Supreme Court Admin	22	-52733.890	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-07-15T00:00:00	CNT7759155	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
298	Fed Grant Revenue	441000	Ofc of Technology	67	-31305.070	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-15T00:00:00	CNT7757602	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
299	Fed Grant Revenue	441000	Labor	225	-123.060	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-15T00:00:00	CNT7764798	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2568.800	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7762180	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
301	Fed Grant Revenue	441000	Natural Resources	300	-30637.730	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-15T00:00:00	CNT7758404	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
302	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1701.690	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7761256	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
303	Fed Grant Revenue	441000	Child Services	502	3366.080	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-15T00:00:00	CNT7758429	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
304	Fed Grant Revenue	441000	Education	700	-563.560	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-07-15T00:00:00	CNT7757671	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33569.490	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-15T00:00:00	CNT7758389	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
306	Fed Grant Revenue	441000	Environmental Management	495	-2774.510	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-07-15T00:00:00	CNT7757649	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86205.220	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-15T00:00:00	CNT7763881	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3408508.910	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-15T00:00:00	CNT7758432	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
309	Fed Grant Revenue	441000	Early Child Learning	501	-188.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7760173	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-303176444.340	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-15T00:00:00	CNT7757665	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
311	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57926.240	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-15T00:00:00	CNT7757613	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
312	Fed Grant Revenue	441000	Environmental Management	495	-191.680	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-15T00:00:00	CNT7761259	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35160.940	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-15T00:00:00	CNT7757665	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
314	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23.810	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7766657	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
315	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7384.660	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-07-15T00:00:00	CNT7757598	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
316	Fed Grant Revenue	441000	Natural Resources	300	-3997.820	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-15T00:00:00	CNT7762150	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
317	Fed Grant Revenue	441000	Natural Resources	300	71.900	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-15T00:00:00	CNT7760149	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
318	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-51.250	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-15T00:00:00	CNT7762141	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
319	Fed Grant Revenue	441000	Transportation	800	-61804.390	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-15T00:00:00	CNT7763922	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
320	Fed Grant Revenue	441000	Transportation	800	-43166.020	2027	Transportation	INDOT Air Fund	63220	Federal Funds	2026-07-15T00:00:00	CNT7758448	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
321	Fed Grant Revenue	441000	Brd of Animal Health	351	-36.740	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-15T00:00:00	CNT7759181	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
322	Fed Grant Revenue	441000	Natural Resources	300	-8861.340	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-15T00:00:00	CNT7757628	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
323	Fed Grant Revenue	441000	Natural Resources	300	-285585.750	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-15T00:00:00	CNT7757628	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
324	Fed Grant Revenue	441000	Transportation	800	-7125251.400	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-15T00:00:00	CNT7758448	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
325	Fed Grant Revenue	441000	Dept of Workforce Development	510	-456.530	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-15T00:00:00	CNT7761279	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
326	Fed Grant Revenue	441000	Homeland Security	385	-3767.620	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-15T00:00:00	CNT7757635	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
327	Fed Grant Revenue	441000	Natural Resources	300	-35410.550	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-15T00:00:00	CNT7757628	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
328	Fed Grant Revenue	441000	Natural Resources	300	-169.000	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-15T00:00:00	CNT7758404	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
329	Fed Grant Revenue	441000	Comm for Higher Education	719	-19438.520	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-15T00:00:00	CNT7757675	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
330	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1356849.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-15T00:00:00	CNT7757668	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
331	Fed Grant Revenue	441000	Management Performance Hub	60	-1703.650	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-07-15T00:00:00	CNT7757601	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
332	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-15T00:00:00	CNT7761244	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
333	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3508.400	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-15T00:00:00	CNT7759206	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
334	Fed Grant Revenue	441000	Child Services	502	-26208.920	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-15T00:00:00	CNT7757662	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
335	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-64236.960	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7758415	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
336	Fed Grant Revenue	441000	Natural Resources	300	-5518.610	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-15T00:00:00	CNT7757628	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16707.270	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-15T00:00:00	CNT7757641	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
338	Fed Grant Revenue	441000	Transportation	800	-2372573.810	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-15T00:00:00	CNT7759215	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1996.720	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-15T00:00:00	CNT7758413	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
340	Fed Grant Revenue	441000	Brd of Animal Health	351	-13569.850	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-15T00:00:00	CNT7758407	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
341	Fed Grant Revenue	441000	Toxicology	115	-13754.440	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-15T00:00:00	CNT7757611	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
342	Fed Grant Revenue	441000	Natural Resources	300	-367.180	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-15T00:00:00	CNT7758404	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
343	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2275.430	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-15T00:00:00	CNT7757589	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
344	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7071.870	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-15T00:00:00	CNT7757668	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
345	Fed Grant Revenue	441000	Ofc of Energy Development	266	-23039.700	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-15T00:00:00	CNT7758399	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
346	Fed Grant Revenue	441000	Environmental Management	495	-10158.790	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-15T00:00:00	CNT7757649	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24905.600	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-15T00:00:00	CNT7757641	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
348	Fed Grant Revenue	441000	Natural Resources	300	-71.900	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-07-15T00:00:00	CNT7760149	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
349	Fed Grant Revenue	441000	Adjutant General	110	-45995.800	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-15T00:00:00	CNT7758396	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1021319.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-15T00:00:00	CNT7758421	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-355.780	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-15T00:00:00	CNT7763890	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
352	Fed Grant Revenue	441000	Homeland Security	385	-82.000	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-15T00:00:00	CNT7764814	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
353	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4885.840	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-15T00:00:00	CNT7758389	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
354	Fed Grant Revenue	441000	Agriculture	36	-3722.770	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-15T00:00:00	CNT7757593	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
355	Fed Grant Revenue	441000	Natural Resources	300	-626.880	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-15T00:00:00	CNT7759178	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
356	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7.550	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-15T00:00:00	CNT7760165	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
357	Fed Grant Revenue	441000	FSSA Family Resources	500	-164997.460	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7758424	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-548426.800	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-15T00:00:00	CNT7758413	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
359	Fed Grant Revenue	441000	Management Performance Hub	60	-1890.650	2027	General Government	MPH DOEd Fund	68402	Federal Funds	2026-07-15T00:00:00	CNT7757601	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
360	Fed Grant Revenue	441000	Environmental Management	495	-349.870	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-15T00:00:00	CNT7758416	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
361	Fed Grant Revenue	441000	Environmental Management	495	-51.340	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-07-15T00:00:00	CNT7758416	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127.230	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-15T00:00:00	CNT7759185	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
363	Fed Grant Revenue	441000	Homeland Security	385	-123.000	2027	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-07-15T00:00:00	CNT7764814	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
364	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11323.330	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-07-15T00:00:00	CNT7757596	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
365	Fed Grant Revenue	441000	Ofc of Energy Development	266	-77.010	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-15T00:00:00	CNT7760144	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
366	Fed Grant Revenue	441000	Attorney General	46	-17183.390	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-15T00:00:00	CNT7758393	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
367	Fed Grant Revenue	441000	State Police	100	-8313.660	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-15T00:00:00	CNT7757603	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
368	Fed Grant Revenue	441000	FSSA Aging	498	-196435.220	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7760169	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
369	Fed Grant Revenue	441000	State Police	100	-207332.670	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-15T00:00:00	CNT7757603	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
370	Fed Grant Revenue	441000	School for the Blind and VI	550	-1451.050	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-15T00:00:00	CNT7758438	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
371	Fed Grant Revenue	441000	Indiana Dept of Health	400	1339.850	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-15T00:00:00	CNT7758413	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
372	Fed Grant Revenue	441000	Criminal Justice Institute	32	-839.030	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-15T00:00:00	CNT7761232	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
373	Fed Grant Revenue	441000	FSSA Family Resources	500	-27478.850	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7757655	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3132.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-15T00:00:00	CNT7759202	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107904.870	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7754388	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-365219.200	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7756718	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-239.700	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7759201	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83.040	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7758430	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-174067.380	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-21T00:00:00	CNT7762996	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-471911.840	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7746543	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36911.800	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7746544	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19810.110	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-16T00:00:00	CNT7759203	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-228348.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7763905	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7326053.950	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-14T00:00:00	CNT7757664	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21.640	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7761277	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-294038.090	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-24T00:00:00	CNT7764849	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-369077.080	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7766690	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21961543.040	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7764848	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2006315.610	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7745794	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44840.300	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7762997	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-383621.540	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7745795	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-658809.530	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-30T00:00:00	CNT7768352	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20939.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-14T00:00:00	CNT7758431	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	84324.480	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-28T00:00:00	CNT7766689	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196418.400	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7756717	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143161.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-27T00:00:00	CNT7765828	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79102.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7755466	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16102138.760	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7755465	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1472788.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7743548	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-883191.720	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-21T00:00:00	CNT7762181	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78862.210	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7763906	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83.050	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-14T00:00:00	CNT7764847	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	860872.630	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7744876	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1687.880	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7768351	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83.050	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7756715	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
406	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-855825.080	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7754387	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54036.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7756716	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3413.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7760178	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
409	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-825530.900	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7757663	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21133.300	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7767505	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15532.790	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7755467	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
412	Fed Grant Revenue	441000	FSSA Family Resources	500	-63492.850	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7761267	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
413	Fed Grant Revenue	441000	FSSA Family Resources	500	1015.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7764835	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
414	Fed Grant Revenue	441000	FSSA Family Resources	500	-14155.030	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-24T00:00:00	CNT7764837	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
415	Fed Grant Revenue	441000	FSSA Family Resources	500	-43869.050	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7763897	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
416	Fed Grant Revenue	441000	FSSA Family Resources	500	-53088.740	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7766669	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
417	Fed Grant Revenue	441000	FSSA Family Resources	500	-16913.330	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7755458	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
418	Fed Grant Revenue	441000	FSSA Family Resources	500	242.510	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7764836	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
419	Fed Grant Revenue	441000	FSSA Family Resources	500	-93313.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7756709	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
420	Fed Grant Revenue	441000	FSSA Family Resources	500	-75664.410	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7754382	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
421	Fed Grant Revenue	441000	FSSA Family Resources	500	-47211.520	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7755459	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
422	Fed Grant Revenue	441000	FSSA Family Resources	500	-54351.600	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-16T00:00:00	CNT7759196	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
423	Fed Grant Revenue	441000	FSSA Family Resources	500	-468897.770	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7746537	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
424	Fed Grant Revenue	441000	FSSA Family Resources	500	-188969.570	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-14T00:00:00	CNT7757654	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
425	Fed Grant Revenue	441000	FSSA Family Resources	500	-108884.110	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-30T00:00:00	CNT7768346	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
426	Fed Grant Revenue	441000	FSSA Family Resources	500	-144965.510	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7767499	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
427	Fed Grant Revenue	441000	FSSA Family Resources	500	119194.960	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-28T00:00:00	CNT7766668	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
428	Fed Grant Revenue	441000	FSSA Family Resources	500	17311.050	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-21T00:00:00	CNT7762174	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
429	Fed Grant Revenue	441000	FSSA Family Resources	500	-41358.060	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7762990	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
430	Fed Grant Revenue	441000	FSSA Family Resources	500	219754.530	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7744871	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
431	Fed Grant Revenue	441000	FSSA Family Resources	500	-1264.260	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7762989	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
432	Fed Grant Revenue	441000	FSSA Family Resources	500	-563484.960	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7745785	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
433	Fed Grant Revenue	441000	FSSA Family Resources	500	-21386.720	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7760172	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
434	Fed Grant Revenue	441000	FSSA Family Resources	500	-18.750	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7762173	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
435	Fed Grant Revenue	441000	FSSA Family Resources	500	-51659.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-27T00:00:00	CNT7765822	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
436	Fed Grant Revenue	441000	FSSA Family Resources	500	-1248489.160	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7743544	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
437	Fed Grant Revenue	441000	Early Child Learning	501	-91427.790	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-27T00:00:00	CNT7765824	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
438	Fed Grant Revenue	441000	Early Child Learning	501	-178.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7764839	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
439	Fed Grant Revenue	441000	Early Child Learning	501	-381.480	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7755460	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
440	Fed Grant Revenue	441000	Early Child Learning	501	-1611.750	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7745788	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
441	Fed Grant Revenue	441000	Early Child Learning	501	-131744.110	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7760175	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
442	Fed Grant Revenue	441000	Early Child Learning	501	-39224.190	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7767503	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
443	Fed Grant Revenue	441000	Early Child Learning	501	-455.710	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-16T00:00:00	CNT7759198	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
444	Fed Grant Revenue	441000	Early Child Learning	501	-273.980	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7762992	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
445	Fed Grant Revenue	441000	Early Child Learning	501	-362.230	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-24T00:00:00	CNT7767500	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
446	Fed Grant Revenue	441000	Early Child Learning	501	-231.390	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-28T00:00:00	CNT7767502	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
447	Fed Grant Revenue	441000	Early Child Learning	501	1086.410	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-16T00:00:00	CNT7760174	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
448	Fed Grant Revenue	441000	Early Child Learning	501	-11425290.220	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-28T00:00:00	CNT7766673	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
449	Fed Grant Revenue	441000	Early Child Learning	501	-470.590	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7756711	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
450	Fed Grant Revenue	441000	Early Child Learning	501	-210.090	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7766670	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
451	Fed Grant Revenue	441000	Early Child Learning	501	-236.890	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-16T00:00:00	CNT7764840	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
452	Fed Grant Revenue	441000	Early Child Learning	501	-573323.180	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7766674	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
453	Fed Grant Revenue	441000	Early Child Learning	501	-72.170	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7763898	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
454	Fed Grant Revenue	441000	Early Child Learning	501	-891.360	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7754383	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
455	Fed Grant Revenue	441000	Early Child Learning	501	-448.340	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7764842	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
456	Fed Grant Revenue	441000	Early Child Learning	501	-468.730	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7764841	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
457	Fed Grant Revenue	441000	Early Child Learning	501	-449707.060	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7746538	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
458	Fed Grant Revenue	441000	Early Child Learning	501	-564.070	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7759197	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
459	Fed Grant Revenue	441000	Early Child Learning	501	-418.050	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7762991	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
460	Fed Grant Revenue	441000	Early Child Learning	501	-200009.220	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7754384	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
461	Fed Grant Revenue	441000	Early Child Learning	501	-196.600	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7758425	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
462	Fed Grant Revenue	441000	Early Child Learning	501	-186.690	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7766672	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
463	Fed Grant Revenue	441000	Early Child Learning	501	-30359.750	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7756712	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
464	Fed Grant Revenue	441000	Early Child Learning	501	-579.280	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7758426	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
465	Fed Grant Revenue	441000	Early Child Learning	501	-306.010	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7757656	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
466	Fed Grant Revenue	441000	Early Child Learning	501	-324.860	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7765823	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
467	Fed Grant Revenue	441000	Early Child Learning	501	-689.190	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-14T00:00:00	CNT7761268	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
468	Fed Grant Revenue	441000	Early Child Learning	501	-432138.340	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7745789	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
469	Fed Grant Revenue	441000	Early Child Learning	501	-981.520	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-27T00:00:00	CNT7767501	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
470	Fed Grant Revenue	441000	Early Child Learning	501	-90.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7743546	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
471	Fed Grant Revenue	441000	Early Child Learning	501	1086.420	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7744872	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
472	Fed Grant Revenue	441000	Early Child Learning	501	-1040.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7761271	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
473	Fed Grant Revenue	441000	Early Child Learning	501	-141.670	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-16T00:00:00	CNT7761270	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
474	Fed Grant Revenue	441000	Early Child Learning	501	-117439.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7755461	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
475	Fed Grant Revenue	441000	Early Child Learning	501	53116.070	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7761272	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
476	Fed Grant Revenue	441000	Early Child Learning	501	-191056.480	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7762993	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
477	Fed Grant Revenue	441000	Early Child Learning	501	-273.620	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7762176	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
478	Fed Grant Revenue	441000	Early Child Learning	501	-325.360	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7745787	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
479	Fed Grant Revenue	441000	Early Child Learning	501	-40.220	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7766671	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
480	Fed Grant Revenue	441000	Early Child Learning	501	-156.760	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7757657	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
481	Fed Grant Revenue	441000	Early Child Learning	501	-411591.260	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-30T00:00:00	CNT7768347	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
482	Fed Grant Revenue	441000	Early Child Learning	501	-530.460	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7763899	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
483	Fed Grant Revenue	441000	Early Child Learning	501	-11323177.610	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-14T00:00:00	CNT7757658	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
484	Fed Grant Revenue	441000	Early Child Learning	501	-67581.070	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7756710	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
485	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-383.210	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7764820	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
486	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-653734.270	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7760162	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
487	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-142.790	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7764822	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
488	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7763885	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
489	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-185.060	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7761255	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
490	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63140.890	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7755451	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
491	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-191772.730	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7746528	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
492	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-626113.390	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7754371	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
493	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27.570	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7757644	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
494	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66974.990	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-14T00:00:00	CNT7757646	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
495	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39.100	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7765810	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
496	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	7473.760	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7766658	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
497	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-265.500	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7762977	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
498	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1024659.610	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7744860	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
499	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80678.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-24T00:00:00	CNT7764823	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
500	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-480944.090	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7756702	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
501	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39000.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7745773	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
502	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7500.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7756701	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
503	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-167.510	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7764821	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
504	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-250578.690	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7762979	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
505	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88567.040	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7766660	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
506	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-129709.410	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7745774	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
507	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-469401.830	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-27T00:00:00	CNT7765812	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
508	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29.560	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-24T00:00:00	CNT7765811	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
509	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30621.220	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-21T00:00:00	CNT7762164	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
510	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7250.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-17T00:00:00	CNT7761257	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
511	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30.520	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7757645	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
512	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-375522.020	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7763886	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
513	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-312133.130	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-28T00:00:00	CNT7766659	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
514	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-769388.640	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7743540	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
515	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43.560	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7762978	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
516	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7760161	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
517	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-311986.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7767493	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
518	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-87.540	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-28T00:00:00	CNT7767492	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
519	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-330232.610	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-30T00:00:00	CNT7768337	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
520	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-270203.120	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-16T00:00:00	CNT7759188	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
521	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-370.360	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-13T00:00:00	CNT7765809	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
522	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1482073.570	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7761258	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
523	Fed Grant Revenue	441000	FSSA Aging	498	-9508.150	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-23T00:00:00	CNT7763894	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
524	Fed Grant Revenue	441000	FSSA Aging	498	-7401.250	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-20T00:00:00	CNT7761266	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
525	Fed Grant Revenue	441000	FSSA Aging	498	-142940.770	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7755457	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
526	Fed Grant Revenue	441000	FSSA Aging	498	-2229.520	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-27T00:00:00	CNT7765821	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
527	Fed Grant Revenue	441000	FSSA Aging	498	-542030.700	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7744869	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
528	Fed Grant Revenue	441000	FSSA Aging	498	-1814.580	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7767498	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
529	Fed Grant Revenue	441000	FSSA Aging	498	-4477.940	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7754380	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
530	Fed Grant Revenue	441000	FSSA Aging	498	-71613.680	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-24T00:00:00	CNT7764833	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
531	Fed Grant Revenue	441000	FSSA Aging	498	-841100.000	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-21T00:00:00	CNT7762987	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
532	Fed Grant Revenue	441000	FSSA Aging	498	-685308.990	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7745782	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
533	Fed Grant Revenue	441000	FSSA Aging	498	-3835.950	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-14T00:00:00	CNT7760168	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
534	Fed Grant Revenue	441000	FSSA Aging	498	-1096986.380	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7745783	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
535	Fed Grant Revenue	441000	FSSA Aging	498	-163522.580	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7762988	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
536	Fed Grant Revenue	441000	FSSA Aging	498	-961.360	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-10T00:00:00	CNT7761265	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
537	Fed Grant Revenue	441000	FSSA Aging	498	-241967.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7746535	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
538	Fed Grant Revenue	441000	FSSA Aging	498	-54633.360	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-09T00:00:00	CNT7754381	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
539	Fed Grant Revenue	441000	FSSA Aging	498	-3476.510	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7746534	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
540	Fed Grant Revenue	441000	FSSA Aging	498	-28947.840	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-30T00:00:00	CNT7768344	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
541	Fed Grant Revenue	441000	FSSA Aging	498	-61649.580	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	CNT7764832	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
542	Fed Grant Revenue	441000	FSSA Aging	498	1386.140	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-08T00:00:00	CNT7746536	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
543	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6326.460	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-21T00:00:00	CNT7762170	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
544	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45866.800	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-07T00:00:00	CNT7745780	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
545	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5994.930	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-06T00:00:00	CNT7744867	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
546	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-0.010	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-02T00:00:00	CNT7745778	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
547	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52420.490	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-28T00:00:00	CNT7766665	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
548	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-25T00:00:00	CNT7768324	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
549	Fed Grant Revenue	441000	Natural Resources	300	-2624.580	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-09T00:00:00	CNT7754359	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
550	Fed Grant Revenue	441000	Natural Resources	300	-631.960	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-08T00:00:00	CNT7746516	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
551	Fed Grant Revenue	441000	Natural Resources	300	-49.500	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-07T00:00:00	CNT7745760	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
552	Fed Grant Revenue	441000	Natural Resources	300	-10550.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-14T00:00:00	CNT7757627	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
553	Fed Grant Revenue	441000	Natural Resources	300	-15279.860	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-23T00:00:00	CNT7763877	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
554	Fed Grant Revenue	441000	Natural Resources	300	1286.130	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-17T00:00:00	CNT7760151	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
555	Fed Grant Revenue	441000	Natural Resources	300	505.980	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-17T00:00:00	CNT7762962	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
556	Fed Grant Revenue	441000	Natural Resources	300	-8745.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-09T00:00:00	CNT7755441	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
557	Fed Grant Revenue	441000	Natural Resources	300	-87.500	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-24T00:00:00	CNT7764811	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
558	Fed Grant Revenue	441000	Natural Resources	300	-1364.200	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-06T00:00:00	CNT7745759	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
559	Fed Grant Revenue	441000	Natural Resources	300	-280.750	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-22T00:00:00	CNT7762965	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
560	Fed Grant Revenue	441000	Natural Resources	300	-1364.190	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-06T00:00:00	CNT7760147	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
561	Fed Grant Revenue	441000	Natural Resources	300	-47.240	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-23T00:00:00	CNT7767476	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
562	Fed Grant Revenue	441000	Natural Resources	300	1364.200	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-20T00:00:00	CNT7762963	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
563	Fed Grant Revenue	441000	Natural Resources	300	-141.970	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-16T00:00:00	CNT7759179	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
564	Fed Grant Revenue	441000	Natural Resources	300	-75021.380	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-29T00:00:00	CNT7766643	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
565	Fed Grant Revenue	441000	Natural Resources	300	-30.200	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-09T00:00:00	CNT7757624	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
566	Fed Grant Revenue	441000	Natural Resources	300	-462.160	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-06T00:00:00	CNT7754357	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
567	Fed Grant Revenue	441000	Natural Resources	300	169.490	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-16T00:00:00	CNT7760150	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
568	Fed Grant Revenue	441000	Natural Resources	300	-231.110	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-13T00:00:00	CNT7757626	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
569	Fed Grant Revenue	441000	Natural Resources	300	-410.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-02T00:00:00	CNT7756687	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
570	Fed Grant Revenue	441000	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-21T00:00:00	CNT7763875	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
571	Fed Grant Revenue	441000	Natural Resources	300	-19.990	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-28T00:00:00	CNT7767477	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
572	Fed Grant Revenue	441000	Indiana Dept of Health	400	363553.230	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-14T00:00:00	CNT7759184	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100410.910	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-21T00:00:00	CNT7762974	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8330.850	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-20T00:00:00	CNT7761253	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
575	Fed Grant Revenue	441000	Indiana Dept of Health	400	113689.940	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-28T00:00:00	ARD7766348	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1683.850	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-03T00:00:00	CNT7743565	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190.190	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-24T00:00:00	CNT7766652	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
578	Fed Grant Revenue	441000	Indiana Dept of Health	400	275883.780	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-14T00:00:00	CNT7760157	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
579	Fed Grant Revenue	441000	Indiana Dept of Health	400	11897.600	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-28T00:00:00	CNT7767488	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139.980	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-14T00:00:00	CNT7757640	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42846.750	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-29T00:00:00	CNT7766655	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
582	Fed Grant Revenue	441000	Indiana Dept of Health	400	20071.000	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-14T00:00:00	CNT7758412	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25898.360	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-22T00:00:00	CNT7762975	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6732.360	2027	Health	ISDH DHHS COVID-19	83193	Federal Funds	2026-07-08T00:00:00	CNT7762973	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
585	Fed Grant Revenue	441000	Homeland Security	385	-1591.780	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-13T00:00:00	CNT7756694	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
586	Fed Grant Revenue	441000	Homeland Security	385	-79580.340	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-21T00:00:00	CNT7762155	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
587	Fed Grant Revenue	441000	Homeland Security	385	-498048.160	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-08T00:00:00	CNT7746522	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
588	Fed Grant Revenue	441000	Homeland Security	385	-112564.960	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-27T00:00:00	CNT7765800	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
589	Fed Grant Revenue	441000	Homeland Security	385	-179647.530	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-29T00:00:00	CNT7766650	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
590	Fed Grant Revenue	441000	Homeland Security	385	-52335.230	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-22T00:00:00	CNT7762971	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
591	Fed Grant Revenue	441000	Homeland Security	385	-3593.200	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-28T00:00:00	CNT7766649	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
592	Fed Grant Revenue	441000	Homeland Security	385	-30.750	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-23T00:00:00	CNT7763879	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
593	Fed Grant Revenue	441000	Homeland Security	385	-6121.920	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-20T00:00:00	CNT7761250	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
594	Fed Grant Revenue	441000	Homeland Security	385	-133726.970	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-29T00:00:00	CNT7767484	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
595	Fed Grant Revenue	441000	Homeland Security	385	-102057.110	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-06T00:00:00	CNT7744851	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
596	Fed Grant Revenue	441000	Homeland Security	385	-45250.810	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-07T00:00:00	CNT7745765	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
597	Fed Grant Revenue	441000	Homeland Security	385	-177632.340	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-02T00:00:00	CNT7743534	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
598	Fed Grant Revenue	441000	Homeland Security	385	-10388.000	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-17T00:00:00	CNT7760153	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
599	Fed Grant Revenue	441000	Homeland Security	385	-27042.250	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-16T00:00:00	CNT7759182	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
600	Fed Grant Revenue	441000	Homeland Security	385	1433.330	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-08T00:00:00	CNT7756693	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
601	Fed Grant Revenue	441000	Homeland Security	385	-98361.480	2027	Public Safety	DHS DHS Fund	61800	Federal Funds	2026-07-10T00:00:00	CNT7755443	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
602	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13829.140	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-08T00:00:00	CNT7746500	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
603	Fed Grant Revenue	441000	Criminal Justice Institute	32	-916.070	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-29T00:00:00	CNT7768313	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
604	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115117.720	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-30T00:00:00	CNT7768314	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
605	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14848.400	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-21T00:00:00	CNT7762139	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
606	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31933.370	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-29T00:00:00	CNT7766602	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
607	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27365.420	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-29T00:00:00	CNT7767466	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
608	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12712.720	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-28T00:00:00	CNT7766601	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
609	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56871.250	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-20T00:00:00	CNT7761234	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
610	Fed Grant Revenue	441000	Criminal Justice Institute	32	34273.050	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-28T00:00:00	CNT7768312	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
611	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13292.680	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-09T00:00:00	CNT7754348	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
612	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35178.750	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-14T00:00:00	CNT7761231	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
613	Fed Grant Revenue	441000	Criminal Justice Institute	32	-97308.000	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-10T00:00:00	CNT7755430	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
614	Fed Grant Revenue	441000	Criminal Justice Institute	32	-244.370	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-17T00:00:00	CNT7760130	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
615	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25320.640	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-14T00:00:00	CNT7757588	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
616	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44056.250	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-23T00:00:00	CNT7763850	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
617	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16988.600	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-13T00:00:00	CNT7756668	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
618	Fed Grant Revenue	441000	Natural Resources	300	0.020	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-14T00:00:00	CNT7760148	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
619	Fed Grant Revenue	441000	State Police	100	-6084.390	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-28T00:00:00	CNT7766620	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
620	Fed Grant Revenue	441000	Natural Resources	300	-283.980	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-07T00:00:00	CNT7746515	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
621	Fed Grant Revenue	441000	Natural Resources	300	-77336.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-08T00:00:00	CNT7746516	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
622	Fed Grant Revenue	441000	State Police	100	-3.220	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-08T00:00:00	CNT7758394	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
623	Fed Grant Revenue	441000	State Police	100	-2852.620	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-10T00:00:00	CNT7755433	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
624	Fed Grant Revenue	441000	State Police	100	-46877.290	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-30T00:00:00	CNT7768319	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
625	Fed Grant Revenue	441000	State Police	100	-337.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-22T00:00:00	CNT7762955	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
626	Fed Grant Revenue	441000	Natural Resources	300	-49641.920	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-29T00:00:00	CNT7766643	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
627	Fed Grant Revenue	441000	Natural Resources	300	-17639.270	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-29T00:00:00	CNT7767478	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
628	Fed Grant Revenue	441000	State Police	100	-901.840	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-23T00:00:00	CNT7766619	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
629	Fed Grant Revenue	441000	State Police	100	-4700.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-13T00:00:00	CNT7763859	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
630	Fed Grant Revenue	441000	State Police	100	-1572.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-07T00:00:00	CNT7745751	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
631	Fed Grant Revenue	441000	State Police	100	-7222.110	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-24T00:00:00	CNT7764793	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
632	Fed Grant Revenue	441000	Natural Resources	300	-11147.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-07T00:00:00	CNT7745760	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
633	Fed Grant Revenue	441000	State Police	100	-4919.440	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-08T00:00:00	CNT7746507	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
634	Fed Grant Revenue	441000	Natural Resources	300	-33074.970	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-14T00:00:00	CNT7757627	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
635	Fed Grant Revenue	441000	State Police	100	-272.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-02T00:00:00	CNT7743529	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
636	Fed Grant Revenue	441000	Natural Resources	300	-0.520	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-29T00:00:00	CNT7768325	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
637	Fed Grant Revenue	441000	State Police	100	1292.670	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-22T00:00:00	CNT7766618	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
638	Fed Grant Revenue	441000	Natural Resources	300	-87.500	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-06T00:00:00	CNT7744849	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
639	Fed Grant Revenue	441000	Natural Resources	300	-24370.370	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-13T00:00:00	CNT7756690	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
640	Fed Grant Revenue	441000	State Police	100	-754.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-27T00:00:00	CNT7765789	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
641	Fed Grant Revenue	441000	State Police	100	-9600.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-23T00:00:00	CNT7763860	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
642	Fed Grant Revenue	441000	Natural Resources	300	-27.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-06T00:00:00	CNT7746514	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
643	Fed Grant Revenue	441000	Natural Resources	300	-6039.790	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-07T00:00:00	CNT7765794	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
644	Fed Grant Revenue	441000	State Police	100	-20248.650	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-29T00:00:00	CNT7766621	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
645	Fed Grant Revenue	441000	State Police	100	-350.000	2027	Public Safety	ISP DOJ Fund	60800	Federal Funds	2026-07-13T00:00:00	CNT7756677	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
646	Fed Grant Revenue	441000	Natural Resources	300	-81.240	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-08T00:00:00	CNT7762960	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
647	Fed Grant Revenue	441000	Natural Resources	300	-53932.700	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-16T00:00:00	CNT7759179	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
648	Fed Grant Revenue	441000	Natural Resources	300	0.020	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
649	Fed Grant Revenue	441000	Natural Resources	300	-12626.430	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-28T00:00:00	CNT7766642	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
650	Fed Grant Revenue	441000	Natural Resources	300	-146.970	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-10T00:00:00	CNT7755442	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
651	Fed Grant Revenue	441000	Natural Resources	300	-27205.310	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-30T00:00:00	CNT7768326	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
652	Fed Grant Revenue	441000	Natural Resources	300	-1.790	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-21T00:00:00	CNT7764809	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
653	Fed Grant Revenue	441000	Natural Resources	300	-309.550	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-28T00:00:00	CNT7767477	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
654	Fed Grant Revenue	441000	Natural Resources	300	-19267.370	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-22T00:00:00	CNT7762965	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
655	Fed Grant Revenue	441000	Natural Resources	300	683.590	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-27T00:00:00	CNT7766641	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
656	Fed Grant Revenue	441000	Natural Resources	300	-126.560	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-17T00:00:00	CNT7760151	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
657	Fed Grant Revenue	441000	Natural Resources	300	-106334.690	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-21T00:00:00	CNT7762152	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
658	Fed Grant Revenue	441000	Natural Resources	300	-182550.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-20T00:00:00	CNT7761246	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
659	Fed Grant Revenue	441000	Natural Resources	300	-65.250	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-23T00:00:00	CNT7764810	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
660	Fed Grant Revenue	441000	Natural Resources	300	828.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-21T00:00:00	CNT7762964	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
661	Fed Grant Revenue	441000	Natural Resources	300	254.910	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-22T00:00:00	CNT7766638	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
662	Fed Grant Revenue	441000	Natural Resources	300	30.200	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-09T00:00:00	CNT7757624	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
663	Fed Grant Revenue	441000	Natural Resources	300	-28335.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-23T00:00:00	CNT7763877	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
664	Fed Grant Revenue	441000	Natural Resources	300	-0.260	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-10T00:00:00	CNT7757625	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
665	Fed Grant Revenue	441000	Natural Resources	300	3104.350	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-16T00:00:00	CNT7760150	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
666	Fed Grant Revenue	441000	Attorney General	46	-131.900	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-22T00:00:00	CNT7766612	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
667	Fed Grant Revenue	441000	Attorney General	46	-130.410	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-16T00:00:00	CNT7766611	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
668	Fed Grant Revenue	441000	Attorney General	46	-180.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-06T00:00:00	CNT7758392	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
669	Fed Grant Revenue	441000	Attorney General	46	-121.080	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-02T00:00:00	CNT7743528	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
670	Fed Grant Revenue	441000	Attorney General	46	-380.280	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-06T00:00:00	CNT7762953	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
671	Fed Grant Revenue	441000	Attorney General	46	-90.810	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-22T00:00:00	CNT7763858	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
672	Fed Grant Revenue	441000	Attorney General	46	-90.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-10T00:00:00	CNT7760137	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
673	Fed Grant Revenue	441000	Attorney General	46	-7580.330	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-10T00:00:00	CNT7755432	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
674	Fed Grant Revenue	441000	Attorney General	46	-240.030	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-07T00:00:00	CNT7763855	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
675	Fed Grant Revenue	441000	Attorney General	46	-197941.780	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-29T00:00:00	CNT7766614	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
676	Fed Grant Revenue	441000	Attorney General	46	-630.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-07T00:00:00	CNT7760136	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
677	Fed Grant Revenue	441000	Attorney General	46	-844.020	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-30T00:00:00	CNT7768316	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
678	Fed Grant Revenue	441000	Attorney General	46	-8853.910	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-08T00:00:00	CNT7746506	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
679	Fed Grant Revenue	441000	Attorney General	46	-15.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-13T00:00:00	CNT7756676	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
680	Fed Grant Revenue	441000	Attorney General	46	-312.550	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-23T00:00:00	CNT7765788	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
681	Fed Grant Revenue	441000	Attorney General	46	-6172.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-16T00:00:00	CNT7759166	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
682	Fed Grant Revenue	441000	Attorney General	46	-645.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-06T00:00:00	CNT7760135	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
683	Fed Grant Revenue	441000	Attorney General	46	-10445.930	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-08T00:00:00	CNT7744836	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
684	Fed Grant Revenue	441000	Attorney General	46	-960.750	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-14T00:00:00	CNT7757599	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
685	Fed Grant Revenue	441000	Attorney General	46	-182.200	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-23T00:00:00	CNT7766613	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
686	Fed Grant Revenue	441000	Attorney General	46	-162.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-07T00:00:00	CNT7745748	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
687	Fed Grant Revenue	441000	Attorney General	46	-227.390	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-14T00:00:00	CNT7766610	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
688	Fed Grant Revenue	441000	Attorney General	46	-90.000	2027	General Government	AG DHHS Fund	60500	Federal Funds	2026-07-14T00:00:00	CNT7763856	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
689	Fed Grant Revenue	441000	State Police	100	-1341.690	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-21T00:00:00	CNT7762143	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
690	Fed Grant Revenue	441000	State Police	100	-215337.820	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-29T00:00:00	CNT7766621	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
691	Fed Grant Revenue	441000	Insurance	210	-26051.420	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-09T00:00:00	CNT7754353	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
692	Fed Grant Revenue	441000	Insurance	210	-68511.220	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-08T00:00:00	CNT7746510	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
693	Fed Grant Revenue	441000	State Police	100	-7986.020	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-07T00:00:00	CNT7745751	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
694	Fed Grant Revenue	441000	State Police	100	-1263.500	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-20T00:00:00	CNT7761236	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
695	Fed Grant Revenue	441000	Insurance	210	-35937.670	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-23T00:00:00	CNT7763865	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
696	Fed Grant Revenue	441000	Insurance	210	-2691.940	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-06T00:00:00	CNT7744843	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
697	Fed Grant Revenue	441000	State Police	100	-113030.400	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-27T00:00:00	CNT7765789	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
698	Fed Grant Revenue	441000	Insurance	210	-625.000	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-29T00:00:00	CNT7767474	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
699	Fed Grant Revenue	441000	Insurance	210	-9198.990	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-14T00:00:00	CNT7757614	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
700	Fed Grant Revenue	441000	State Police	100	-3906.930	2027	Public Safety	ISP DOT Fund	60810	Federal Funds	2026-07-08T00:00:00	CNT7758394	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
701	Fed Grant Revenue	441000	Insurance	210	-7691.250	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-10T00:00:00	CNT7755437	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
702	Fed Grant Revenue	441000	Insurance	210	-7318.220	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-22T00:00:00	CNT7762957	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
703	Fed Grant Revenue	441000	Insurance	210	-150.000	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-24T00:00:00	CNT7764797	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
704	Fed Grant Revenue	441000	Insurance	210	-15821.080	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-03T00:00:00	CNT7743563	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
705	Fed Grant Revenue	441000	Insurance	210	-6241.420	2027	Public Safety	DOI DHHS Fund	61200	Federal Funds	2026-07-20T00:00:00	CNT7761240	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
706	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20000.000	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-16T00:00:00	CNT7759162	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
707	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-21156.000	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-17T00:00:00	CNT7760133	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
708	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-440020.600	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-30T00:00:00	CNT7768315	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
709	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-293009.350	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-21T00:00:00	CNT7762142	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
710	Fed Grant Revenue	441000	School Lunch Division	718	-12901789.340	2027	Education	DOE DOAg Fund	62610	Federal Funds	2026-07-17T00:00:00	CNT7760186	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
711	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-78519.400	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-29T00:00:00	CNT7767468	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
712	Fed Grant Revenue	441000	School Lunch Division	718	-5803.820	2027	Education	DOE DOAg Fund	62610	Federal Funds	2026-07-09T00:00:00	CNT7756729	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
713	Fed Grant Revenue	441000	School Lunch Division	718	-31000.000	2027	Education	DOE DOAg Fund	62610	Federal Funds	2026-07-16T00:00:00	CNT7759211	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
714	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-28376.240	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-27T00:00:00	CNT7765785	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
715	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2245.040	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-08T00:00:00	CNT7756672	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
716	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-209013.100	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-07T00:00:00	CNT7745746	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
717	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-290546.500	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-14T00:00:00	CNT7757594	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
718	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1192860.310	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-02T00:00:00	CNT7743527	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
719	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-185911.060	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-23T00:00:00	CNT7763853	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
720	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20023.400	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-29T00:00:00	CNT7766606	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
721	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58482.000	2027	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2026-07-08T00:00:00	CNT7746502	2026-08-01T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
722	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12294.470	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-02T00:00:00	CNT7743525	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
723	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20744.820	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-07T00:00:00	CNT7745744	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
724	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13533.620	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-08T00:00:00	CNT7746500	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
725	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3512.820	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-29T00:00:00	CNT7766602	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
726	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3795.430	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-13T00:00:00	CNT7756668	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
727	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18803.270	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-29T00:00:00	CNT7767466	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
728	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11727.400	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-06T00:00:00	CNT7744834	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
729	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-950.790	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-07T00:00:00	CNT7745747	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
730	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-157.000	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-14T00:00:00	CNT7764791	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
731	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50416.350	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-28T00:00:00	CNT7766601	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
732	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-90.120	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-29T00:00:00	CNT7767471	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
733	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11793.350	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-22T00:00:00	CNT7762951	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
734	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-345.360	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-14T00:00:00	CNT7757597	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
735	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19699.200	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-29T00:00:00	CNT7766609	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
736	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13821.910	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-23T00:00:00	CNT7763850	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
737	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.720	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-07T00:00:00	CNT7746505	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
738	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27.420	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-06T00:00:00	CNT7746504	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
739	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7389.970	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-30T00:00:00	CNT7768314	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
740	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36397.260	2027	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2026-07-20T00:00:00	CNT7761234	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
741	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7146.100	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-29T00:00:00	CNT7766692	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
742	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1782.470	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-28T00:00:00	CNT7766608	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
743	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-220.000	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-02T00:00:00	CNT7763854	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
744	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46.070	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-17T00:00:00	CNT7761235	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
745	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10285.660	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-08T00:00:00	CNT7746549	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
746	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.310	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-10T00:00:00	CNT7756674	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
747	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-418.750	2027	General Government	IPAS DHHS Fund	60420	Federal Funds	2026-07-10T00:00:00	CNT7755431	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
748	Fed Grant Revenue	441000	Dept of Workforce Development	510	-192576.820	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-30T00:00:00	CNT7768356	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
749	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44692.760	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-13T00:00:00	CNT7756723	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
750	Fed Grant Revenue	441000	Dept of Workforce Development	510	-38530.930	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-23T00:00:00	CNT7763907	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
751	Fed Grant Revenue	441000	Natural Resources	300	-9096.770	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-08T00:00:00	CNT7746516	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
752	Fed Grant Revenue	441000	Dept of Workforce Development	510	-84652.130	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-21T00:00:00	CNT7762187	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
753	Fed Grant Revenue	441000	Dept of Workforce Development	510	-396.970	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-27T00:00:00	CNT7765832	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
754	Fed Grant Revenue	441000	Dept of Workforce Development	510	-6684.460	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-10T00:00:00	CNT7755471	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
755	Fed Grant Revenue	441000	Dept of Workforce Development	510	-36925.540	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-02T00:00:00	CNT7743550	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
756	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.000	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-22T00:00:00	CNT7763002	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
757	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7518.080	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-17T00:00:00	CNT7761280	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
758	Fed Grant Revenue	441000	Natural Resources	300	-26029.940	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-29T00:00:00	CNT7766643	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
759	Fed Grant Revenue	441000	Dept of Workforce Development	510	-49282.850	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-16T00:00:00	CNT7759207	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
760	Fed Grant Revenue	441000	Dept of Workforce Development	510	-32694.440	2027	Education	DWD CNCS Fund	63121	Federal Funds	2026-07-20T00:00:00	CNT7761281	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
761	Fed Grant Revenue	441000	Natural Resources	300	-1457.790	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-08T00:00:00	CNT7762960	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
762	Fed Grant Revenue	441000	Natural Resources	300	-36319.510	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-22T00:00:00	CNT7762965	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
763	Fed Grant Revenue	441000	Natural Resources	300	-641.550	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-22T00:00:00	CNT7763876	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
764	Fed Grant Revenue	441000	Natural Resources	300	-23287.950	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-27T00:00:00	CNT7765797	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
765	Fed Grant Revenue	441000	Natural Resources	300	-336.150	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-23T00:00:00	CNT7763877	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
766	Fed Grant Revenue	441000	Natural Resources	300	-1528.620	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-17T00:00:00	CNT7762962	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
767	Fed Grant Revenue	441000	Natural Resources	300	-337.040	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-20T00:00:00	CNT7762963	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
768	Fed Grant Revenue	441000	Natural Resources	300	-29.680	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-10T00:00:00	CNT7755442	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
769	Fed Grant Revenue	441000	Library	730	-1.560	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-07-21T00:00:00	CNT7762194	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
770	Fed Grant Revenue	441000	Library	730	-66202.500	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-07-23T00:00:00	CNT7763918	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
771	Fed Grant Revenue	441000	Library	730	-756.320	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-07-16T00:00:00	CNT7762193	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
772	Fed Grant Revenue	441000	Library	730	-5149.940	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-07-23T00:00:00	CNT7768358	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
773	Fed Grant Revenue	441000	Library	730	-257.500	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-07-13T00:00:00	CNT7761286	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
774	Fed Grant Revenue	441000	Library	730	70.500	2027	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2026-07-30T00:00:00	CNT7768359	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2998.380	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-06T00:00:00	CNT7745768	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15938.190	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-29T00:00:00	CNT7766655	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-186.140	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-20T00:00:00	CNT7761253	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70.640	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-02T00:00:00	CNT7746523	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24.910	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-21T00:00:00	CNT7762159	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.680	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-14T00:00:00	CNT7757640	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152.640	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-22T00:00:00	CNT7763882	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.080	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-24T00:00:00	CNT7766652	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310.860	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-08T00:00:00	CNT7762973	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.480	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-10T00:00:00	CNT7755448	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4249.300	2027	Health	ISDH EPA Fund	61950	Federal Funds	2026-07-07T00:00:00	CNT7745769	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
786	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-110.510	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-09T00:00:00	CNT7756673	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
787	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24.920	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-24T00:00:00	CNT7767470	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
788	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-625.000	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-28T00:00:00	CNT7766608	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
789	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.510	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-29T00:00:00	CNT7767471	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
790	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36.430	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-14T00:00:00	CNT7757597	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
791	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8139.130	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-29T00:00:00	CNT7766609	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
792	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.120	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-06T00:00:00	CNT7746504	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
793	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-137.090	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-13T00:00:00	CNT7759163	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
794	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-198.000	2027	General Government	IPAS DSSA Fund	60400	Federal Funds	2026-07-07T00:00:00	CNT7745747	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
795	Fed Grant Revenue	441000	Economic Development Corp	260	-350.990	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-07T00:00:00	CNT7745756	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
796	Fed Grant Revenue	441000	Economic Development Corp	260	-17690.610	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-29T00:00:00	CNT7766633	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
797	Fed Grant Revenue	441000	Economic Development Corp	260	-63.850	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-08T00:00:00	CNT7754356	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
798	Fed Grant Revenue	441000	Economic Development Corp	260	-4457.500	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-24T00:00:00	CNT7764806	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
799	Fed Grant Revenue	441000	Economic Development Corp	260	-64.890	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-24T00:00:00	CNT7766631	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
800	Fed Grant Revenue	441000	Economic Development Corp	260	-11222.440	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-02T00:00:00	CNT7743532	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
801	Fed Grant Revenue	441000	Economic Development Corp	260	-215.060	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-28T00:00:00	CNT7766632	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
802	Fed Grant Revenue	441000	Economic Development Corp	260	-52550.120	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-08T00:00:00	CNT7746513	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
803	Fed Grant Revenue	441000	Transportation	800	-933833.400	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-29T00:00:00	CNT7767530	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
804	Fed Grant Revenue	441000	Economic Development Corp	260	-1480.000	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-06T00:00:00	CNT7744846	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
805	Fed Grant Revenue	441000	Economic Development Corp	260	-34.480	2027	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2026-07-17T00:00:00	CNT7764805	2026-08-01T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
806	Fed Grant Revenue	441000	Transportation	800	0.760	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-27T00:00:00	ARM7765420	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
807	Fed Grant Revenue	441000	Transportation	800	-625146.140	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-24T00:00:00	CNT7764856	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
808	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.590	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-07-29T00:00:00	CNT7767471	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
809	Fed Grant Revenue	441000	Transportation	800	-182190.700	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-06T00:00:00	CNT7744885	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
810	Fed Grant Revenue	441000	Transportation	800	-122848.800	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-20T00:00:00	CNT7761290	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
811	Fed Grant Revenue	441000	Transportation	800	-59341.900	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-13T00:00:00	CNT7756733	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
812	Fed Grant Revenue	441000	Transportation	800	-108850.200	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-23T00:00:00	CNT7763924	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
813	Fed Grant Revenue	441000	Transportation	800	-296709.500	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-09T00:00:00	CNT7754400	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
814	Fed Grant Revenue	441000	Transportation	800	-43162.790	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-30T00:00:00	CNT7768370	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
815	Fed Grant Revenue	441000	Transportation	800	60672.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-27T00:00:00	CNT7765835	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
816	Fed Grant Revenue	441000	Transportation	800	-101789.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-02T00:00:00	CNT7743554	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
817	Fed Grant Revenue	441000	Transportation	800	-544368.600	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-28T00:00:00	CNT7766702	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
818	Fed Grant Revenue	441000	Transportation	800	-83540.000	2027	Transportation	INDOT Transit Fund	63210	Federal Funds	2026-07-03T00:00:00	CNT7743566	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
819	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5933.000	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-07-29T00:00:00	CNT7766609	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
820	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-117.210	2027	General Government	IPAS DOEd Fund	60410	Federal Funds	2026-07-14T00:00:00	CNT7757597	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
821	Fed Grant Revenue	441000	Dept of Workforce Development	510	-7.500	2027	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-07-08T00:00:00	CNT7746549	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
822	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2027	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2026-07-08T00:00:00	CNT7754390	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
823	Fed Grant Revenue	441000	Economic Development Corp	260	-27817.700	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-29T00:00:00	CNT7766633	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
824	Fed Grant Revenue	441000	Economic Development Corp	260	-3922.750	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-02T00:00:00	CNT7743532	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
825	Fed Grant Revenue	441000	Economic Development Corp	260	-321.750	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-08T00:00:00	CNT7746513	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
826	Fed Grant Revenue	441000	Economic Development Corp	260	-307.400	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-14T00:00:00	CNT7757621	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
827	Fed Grant Revenue	441000	Economic Development Corp	260	-173.630	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-07T00:00:00	CNT7745756	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
828	Fed Grant Revenue	441000	Economic Development Corp	260	-145.480	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-08T00:00:00	CNT7754356	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
829	Fed Grant Revenue	441000	Education	700	-2079797.520	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-07-30T00:00:00	CNT7768357	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
830	Fed Grant Revenue	441000	Economic Development Corp	260	-2906.000	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-28T00:00:00	CNT7766632	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
831	Fed Grant Revenue	441000	Comm for Higher Education	719	-306734.230	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-29T00:00:00	CNT7767516	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
832	Fed Grant Revenue	441000	Comm for Higher Education	719	-32463.270	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-29T00:00:00	CNT7766700	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
833	Fed Grant Revenue	441000	Education	700	-123.360	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-07-29T00:00:00	CNT7766697	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
834	Fed Grant Revenue	441000	Education	700	-31054.510	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-07-23T00:00:00	CNT7763916	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
835	Fed Grant Revenue	441000	Economic Development Corp	260	-1070.840	2027	General Government	IEDC DOD Fund	61525	Federal Funds	2026-07-24T00:00:00	CNT7764806	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
836	Fed Grant Revenue	441000	Education	700	-47201.660	2027	Education	DOE DHHS Fund	62630	Federal Funds	2026-07-09T00:00:00	CNT7754395	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
837	Fed Grant Revenue	441000	Comm for Higher Education	719	-48.530	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-07T00:00:00	CNT7755475	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
838	Fed Grant Revenue	441000	Comm for Higher Education	719	-583130.020	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-10T00:00:00	CNT7755476	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
839	Fed Grant Revenue	441000	Comm for Higher Education	719	-1029.780	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-28T00:00:00	CNT7766699	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
840	Fed Grant Revenue	441000	Comm for Higher Education	719	-312.930	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-27T00:00:00	CNT7767515	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
841	Fed Grant Revenue	441000	Comm for Higher Education	719	-6525.690	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-20T00:00:00	CNT7761285	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
842	Fed Grant Revenue	441000	Comm for Higher Education	719	-227493.730	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-06T00:00:00	CNT7744881	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
843	Fed Grant Revenue	441000	Comm for Higher Education	719	-153.130	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-10T00:00:00	CNT7757673	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
844	Fed Grant Revenue	441000	Comm for Higher Education	719	-168732.280	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-21T00:00:00	CNT7762191	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
845	Fed Grant Revenue	441000	Comm for Higher Education	719	-620834.810	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-13T00:00:00	CNT7756730	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
846	Fed Grant Revenue	441000	Comm for Higher Education	719	-1155.460	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-23T00:00:00	CNT7763917	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
847	Fed Grant Revenue	441000	Comm for Higher Education	719	-71282.840	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-08T00:00:00	CNT7746553	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
848	Fed Grant Revenue	441000	Comm for Higher Education	719	-22371.770	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-13T00:00:00	CNT7757674	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
849	Fed Grant Revenue	441000	Comm for Higher Education	719	-206.520	2027	Education	CHE DOEd Fund	63000	Federal Funds	2026-07-09T00:00:00	CNT7754397	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3835.840	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-14T00:00:00	CNT7759184	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
851	Fed Grant Revenue	441000	Indiana Dept of Health	400	19.000	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-14T00:00:00	CNT7758412	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4588.370	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-07T00:00:00	CNT7745769	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
853	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18.490	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-08T00:00:00	CNT7754367	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1255.560	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-09T00:00:00	CNT7754368	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24954.190	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-10T00:00:00	CNT7755448	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60328.200	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-14T00:00:00	CNT7757640	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
857	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19504.920	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-29T00:00:00	CNT7766655	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6718.380	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-08T00:00:00	CNT7762973	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
859	Fed Grant Revenue	441000	Supreme Court Admin	22	-25000.000	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-07-22T00:00:00	CNT7762950	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
860	Fed Grant Revenue	441000	Supreme Court Admin	22	-20000.000	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-07-27T00:00:00	CNT7765781	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
861	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41151.130	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-20T00:00:00	CNT7761253	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
862	Fed Grant Revenue	441000	Supreme Court Admin	22	-145.650	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-07-02T00:00:00	CNT7761229	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332.810	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-24T00:00:00	CNT7766652	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-619.350	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-28T00:00:00	CNT7766654	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1110.450	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-03T00:00:00	CNT7743565	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2636.500	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-17T00:00:00	CNT7760159	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
867	Fed Grant Revenue	441000	Supreme Court Admin	22	-5987.400	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-07-23T00:00:00	CNT7763849	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
868	Fed Grant Revenue	441000	Supreme Court Admin	22	-40.560	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-07-14T00:00:00	CNT7757587	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
869	Fed Grant Revenue	441000	Supreme Court Admin	22	-1793679.090	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-07-13T00:00:00	CNT7756667	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129874.810	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-22T00:00:00	CNT7762975	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1890.000	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-05T00:00:00	CNT7744856	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19977.330	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-30T00:00:00	CNT7768333	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
873	Fed Grant Revenue	441000	Supreme Court Admin	22	-10747.500	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-07-17T00:00:00	CNT7760128	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-199.860	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-23T00:00:00	CNT7763883	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
875	Fed Grant Revenue	441000	Supreme Court Admin	22	-1352.850	2027	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2026-07-28T00:00:00	CNT7766599	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
876	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12523.010	2027	Health	ISDH DHHS ARP	87193	Federal Funds	2026-07-27T00:00:00	CNT7765807	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
877	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-37377.860	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-29T00:00:00	CNT7766603	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
878	Fed Grant Revenue	441000	Correction	615	-27480.890	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-13T00:00:00	CNT7756726	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
879	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-94764.270	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-14T00:00:00	CNT7757590	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
880	Fed Grant Revenue	441000	Correction	615	-3879.880	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-07T00:00:00	CNT7745801	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
881	Fed Grant Revenue	441000	Correction	615	-896.070	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-08T00:00:00	CNT7756725	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
882	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-253.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-08T00:00:00	CNT7746501	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
883	Fed Grant Revenue	441000	Correction	615	-20079.130	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-13T00:00:00	CNT7758440	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
884	Fed Grant Revenue	441000	Correction	615	-30766.060	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-17T00:00:00	CNT7760183	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
885	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3079.300	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-08T00:00:00	CNT7744835	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
886	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8580.600	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-24T00:00:00	CNT7764789	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
887	Fed Grant Revenue	441000	Correction	615	-115.000	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-09T00:00:00	CNT7754392	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
888	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	33.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-23T00:00:00	CNT7763851	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
889	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-225.000	2027	General Government	GCDD DHHS Fund	60140	Federal Funds	2026-07-17T00:00:00	CNT7760132	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
890	Fed Grant Revenue	441000	Correction	615	-6379.860	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-28T00:00:00	CNT7766695	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
891	Fed Grant Revenue	441000	Correction	615	-1749.960	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-20T00:00:00	CNT7761282	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
892	Fed Grant Revenue	441000	Correction	615	-115.000	2027	Public Safety	DOC DOEd Fund	62500	Federal Funds	2026-07-28T00:00:00	CNT7767509	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
893	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7437.790	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-08T00:00:00	CNT7745757	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
894	Fed Grant Revenue	441000	Ofc of Energy Development	266	-77726.350	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-29T00:00:00	CNT7766635	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
895	Fed Grant Revenue	441000	Education	700	-652.970	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-09T00:00:00	CNT7754395	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
896	Fed Grant Revenue	441000	Education	700	-43746.120	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-29T00:00:00	CNT7767513	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
897	Fed Grant Revenue	441000	Education	700	-1488.170	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-21T00:00:00	CNT7762189	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
898	Fed Grant Revenue	441000	Ofc of Energy Development	266	-14567.880	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-28T00:00:00	CNT7766634	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
899	Fed Grant Revenue	441000	Education	700	-5000.000	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-20T00:00:00	CNT7761284	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
900	Fed Grant Revenue	441000	Education	700	-262.280	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-08T00:00:00	CNT7758442	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
901	Fed Grant Revenue	441000	Education	700	-214.510	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-02T00:00:00	CNT7746551	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
902	Fed Grant Revenue	441000	Education	700	474.950	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-09T00:00:00	CNT7755473	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
903	Fed Grant Revenue	441000	Education	700	-589.190	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-02T00:00:00	CNT7758441	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
904	Fed Grant Revenue	441000	Education	700	-131.020	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-07T00:00:00	CNT7746552	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
905	Fed Grant Revenue	441000	Ofc of Energy Development	266	-780151.050	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-17T00:00:00	CNT7760145	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
906	Fed Grant Revenue	441000	Education	700	-275469.770	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-29T00:00:00	CNT7766697	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
907	Fed Grant Revenue	441000	Education	700	-257.350	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-09T00:00:00	CNT7763912	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
908	Fed Grant Revenue	441000	Education	700	-28.720	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-10T00:00:00	CNT7762188	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
909	Fed Grant Revenue	441000	Ofc of Energy Development	266	-248093.000	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-24T00:00:00	CNT7764807	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
910	Fed Grant Revenue	441000	Education	700	-285.650	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-20T00:00:00	CNT7764854	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
911	Fed Grant Revenue	441000	Education	700	-1224.600	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-14T00:00:00	CNT7761283	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
912	Fed Grant Revenue	441000	Education	700	-147.200	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-08T00:00:00	CNT7760184	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
913	Fed Grant Revenue	441000	Education	700	-29.060	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-14T00:00:00	CNT7760185	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
914	Fed Grant Revenue	441000	Ofc of Energy Development	266	-125158.000	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-13T00:00:00	CNT7756685	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
915	Fed Grant Revenue	441000	Education	700	-16939.360	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-07T00:00:00	CNT7745803	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
916	Fed Grant Revenue	441000	Education	700	-460.180	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-02T00:00:00	CNT7754393	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
917	Fed Grant Revenue	441000	Ofc of Energy Development	266	-49.240	2027	General Government	OED DOEn Fund	60212	Federal Funds	2026-07-17T00:00:00	CNT7761243	2026-08-01T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
918	Fed Grant Revenue	441000	Education	700	-268.290	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-14T00:00:00	CNT7763914	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
919	Fed Grant Revenue	441000	Education	700	-463.350	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-17T00:00:00	CNT7763915	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
920	Fed Grant Revenue	441000	Education	700	-295.350	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-06T00:00:00	CNT7754394	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
921	Fed Grant Revenue	441000	Education	700	-106762.500	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-06T00:00:00	CNT7744880	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
922	Fed Grant Revenue	441000	Education	700	-410.230	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-10T00:00:00	CNT7763913	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
923	Fed Grant Revenue	441000	Education	700	-253.920	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-09T00:00:00	CNT7763005	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
924	Fed Grant Revenue	441000	Education	700	-3190.000	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-28T00:00:00	CNT7766696	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
925	Fed Grant Revenue	441000	Education	700	-48474.550	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-30T00:00:00	CNT7768357	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
926	Fed Grant Revenue	441000	Education	700	-111391.850	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-09T00:00:00	CNT7756727	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
927	Fed Grant Revenue	441000	Education	700	-17100.380	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-08T00:00:00	CNT7745804	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
928	Fed Grant Revenue	441000	Education	700	-20.780	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-09T00:00:00	CNT7757669	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
929	Fed Grant Revenue	441000	Education	700	-380.990	2027	Education	DOE USDA Fund	62670	Federal Funds	2026-07-24T00:00:00	CNT7767511	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
930	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-92044.200	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-29T00:00:00	CNT7766627	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
931	Fed Grant Revenue	441000	Correction	615	-763394.000	2027	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-07-08T00:00:00	ARD7746291	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
932	Fed Grant Revenue	441000	Correction	615	-7797.400	2027	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-07-28T00:00:00	CNT7766695	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
933	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-07T00:00:00	CNT7756679	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
934	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2085.000	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-07T00:00:00	CNT7745753	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
935	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-434.990	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-09T00:00:00	CNT7762145	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
936	Fed Grant Revenue	441000	Correction	615	-10751.420	2027	Public Safety	DOC DOJ Fund	62510	Federal Funds	2026-07-20T00:00:00	CNT7761282	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
937	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2288.600	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-21T00:00:00	CNT7762146	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
938	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-10T00:00:00	CNT7756680	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
939	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-2230.270	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-23T00:00:00	CNT7763864	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
940	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-30.750	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-16T00:00:00	CNT7759171	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
941	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-328.000	2027	Public Safety	IURC DOT Fund	61100	Federal Funds	2026-07-27T00:00:00	CNT7765792	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
942	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-17T00:00:00	CNT7760163	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
943	Fed Grant Revenue	441000	Environmental Management	495	-202.210	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-17T00:00:00	CNT7763887	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
944	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-07T00:00:00	CNT7745776	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
945	Fed Grant Revenue	441000	Environmental Management	495	-26.760	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-09T00:00:00	CNT7762165	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
946	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-09T00:00:00	CNT7754373	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
947	Fed Grant Revenue	441000	Environmental Management	495	-9152.880	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-29T00:00:00	CNT7766661	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
948	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-02T00:00:00	CNT7743541	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
949	Fed Grant Revenue	441000	Environmental Management	495	-5909.130	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-27T00:00:00	CNT7767494	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
950	Fed Grant Revenue	441000	Environmental Management	495	-2726.850	2027	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2026-07-27T00:00:00	CNT7765813	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
951	Fed Grant Revenue	441000	Homeland Security	385	-23300.000	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-08T00:00:00	CNT7746522	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
952	Fed Grant Revenue	441000	Homeland Security	385	-6296.560	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-29T00:00:00	CNT7766650	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
953	Fed Grant Revenue	441000	Homeland Security	385	-1410.000	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-28T00:00:00	CNT7766649	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
954	Fed Grant Revenue	441000	State Police	100	-4861.920	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-07-07T00:00:00	CNT7745751	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
955	Fed Grant Revenue	441000	Homeland Security	385	-2100.000	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-02T00:00:00	CNT7743534	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
956	Fed Grant Revenue	441000	Homeland Security	385	-4994.900	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-21T00:00:00	CNT7762970	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
957	Fed Grant Revenue	441000	State Police	100	-143.000	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-07-08T00:00:00	CNT7758394	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
958	Fed Grant Revenue	441000	Homeland Security	385	-717.980	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-21T00:00:00	CNT7762155	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
959	Fed Grant Revenue	441000	State Police	100	-1663.800	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-07-06T00:00:00	CNT7745750	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
960	Fed Grant Revenue	441000	State Police	100	-1023.110	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-07-21T00:00:00	CNT7762143	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
961	Fed Grant Revenue	441000	Homeland Security	385	-29950.000	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-27T00:00:00	CNT7765800	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
962	Fed Grant Revenue	441000	Homeland Security	385	-7000.000	2027	Public Safety	DHS DOT Fund	61820	Federal Funds	2026-07-17T00:00:00	CNT7760153	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
963	Fed Grant Revenue	441000	State Police	100	-11178.000	2027	Public Safety	ISP DHS Fund	60820	Federal Funds	2026-07-16T00:00:00	CNT7759168	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
964	Fed Grant Revenue	441000	Agriculture	36	-26.440	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-13T00:00:00	CNT7756671	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
965	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-13T00:00:00	CNT7756690	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
966	Fed Grant Revenue	441000	Natural Resources	300	-169.000	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-20T00:00:00	CNT7761246	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
967	Fed Grant Revenue	441000	Agriculture	36	-82471.110	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-14T00:00:00	CNT7757592	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
968	Fed Grant Revenue	441000	Natural Resources	300	-192.510	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-06T00:00:00	CNT7744849	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
969	Fed Grant Revenue	441000	Agriculture	36	-24028.750	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-07T00:00:00	CNT7745745	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
970	Fed Grant Revenue	441000	Natural Resources	300	-6626.320	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-29T00:00:00	CNT7766643	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
971	Fed Grant Revenue	441000	Agriculture	36	-9256.390	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-29T00:00:00	CNT7766605	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
972	Fed Grant Revenue	441000	Agriculture	36	-47010.250	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-27T00:00:00	CNT7765784	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
973	Fed Grant Revenue	441000	Agriculture	36	-36.000	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-21T00:00:00	CNT7762140	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
974	Fed Grant Revenue	441000	Natural Resources	300	-1761.500	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-28T00:00:00	CNT7766642	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
975	Fed Grant Revenue	441000	Natural Resources	300	-149400.000	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-30T00:00:00	CNT7768326	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
976	Fed Grant Revenue	441000	Agriculture	36	-41229.020	2027	General Government	DOAg DOAg Fund	60150	Federal Funds	2026-07-23T00:00:00	CNT7763852	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
977	Fed Grant Revenue	441000	Natural Resources	300	-169.000	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-16T00:00:00	CNT7759179	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
978	Fed Grant Revenue	441000	Natural Resources	300	-25.760	2027	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2026-07-23T00:00:00	CNT7763877	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
979	Fed Grant Revenue	441000	Correction	615	-994.020	2027	Public Safety	DOC DHHS Fund	62540	Federal Funds	2026-07-23T00:00:00	CNT7763908	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
980	Fed Grant Revenue	441000	Veterans Affairs	160	-28818.330	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-07-29T00:00:00	CNT7766626	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
981	Fed Grant Revenue	441000	Correction	615	-1074.470	2027	Public Safety	DOC DHHS Fund	62540	Federal Funds	2026-07-07T00:00:00	CNT7745801	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
982	Fed Grant Revenue	441000	Veterans Affairs	160	-205.920	2027	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2026-07-27T00:00:00	CNT7765791	2026-08-01T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
983	Fed Grant Revenue	441000	Environmental Management	495	-2239.450	2027	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2026-07-29T00:00:00	CNT7766661	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
984	Fed Grant Revenue	441000	Toxicology	115	-27771.130	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-29T00:00:00	CNT7766625	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
985	Fed Grant Revenue	441000	Homeland Security	385	-842384.570	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-07-27T00:00:00	CNT7765800	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
986	Fed Grant Revenue	441000	Homeland Security	385	-1.000	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-07-13T00:00:00	CNT7756694	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
987	Fed Grant Revenue	441000	Homeland Security	385	-1433.330	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-07-08T00:00:00	CNT7756693	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
988	Fed Grant Revenue	441000	Homeland Security	385	-15920.930	2027	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2026-07-29T00:00:00	CNT7766650	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
989	Fed Grant Revenue	441000	Toxicology	115	-24723.000	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-17T00:00:00	CNT7760140	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
990	Fed Grant Revenue	441000	Supreme Court Admin	22	-250762.500	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-07-22T00:00:00	CNT7765779	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
991	Fed Grant Revenue	441000	Supreme Court Admin	22	-468.740	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-07-10T00:00:00	CNT7756666	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
992	Fed Grant Revenue	441000	Supreme Court Admin	22	-1636.770	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-07-08T00:00:00	CNT7746499	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
993	Fed Grant Revenue	441000	Transportation	800	-13885.940	2027	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-07-10T00:00:00	CNT7755482	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
994	Fed Grant Revenue	441000	Supreme Court Admin	22	-1000.000	2027	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2026-07-16T00:00:00	CNT7759156	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
995	Fed Grant Revenue	441000	Transportation	800	-1963.780	2027	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-07-06T00:00:00	CNT7745807	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
996	Fed Grant Revenue	441000	Toxicology	115	2919.310	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-22T00:00:00	CNT7763863	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
997	Fed Grant Revenue	441000	Transportation	800	-1405.200	2027	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-07-29T00:00:00	CNT7767530	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
998	Fed Grant Revenue	441000	Toxicology	115	-32065.600	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-03T00:00:00	CNT7755436	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
999	Fed Grant Revenue	441000	Transportation	800	-37357.120	2027	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2026-07-03T00:00:00	CNT7744884	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1000	Fed Grant Revenue	441000	Agriculture	36	-3063.140	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-29T00:00:00	CNT7766605	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1001	Fed Grant Revenue	441000	Agriculture	36	3443.500	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-29T00:00:00	CNT7767467	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1002	Fed Grant Revenue	441000	Agriculture	36	-252.320	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-13T00:00:00	CNT7756671	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1003	Fed Grant Revenue	441000	Agriculture	36	-10784.900	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-07T00:00:00	CNT7745745	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1004	Fed Grant Revenue	441000	Agriculture	36	-31466.800	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-02T00:00:00	CNT7743526	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1005	Fed Grant Revenue	441000	Agriculture	36	-64.260	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-10T00:00:00	CNT7759160	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1006	Fed Grant Revenue	441000	Agriculture	36	-333.740	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-21T00:00:00	CNT7762140	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1007	Fed Grant Revenue	441000	Agriculture	36	-19717.200	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-28T00:00:00	CNT7766604	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1008	Fed Grant Revenue	441000	Agriculture	36	-171.000	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-08T00:00:00	CNT7756670	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1009	Fed Grant Revenue	441000	Agriculture	36	-16.610	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-16T00:00:00	CNT7759161	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1010	Fed Grant Revenue	441000	Agriculture	36	-140.730	2027	General Government	ISDA EPA Fund	60081	Federal Funds	2026-07-02T00:00:00	CNT7754349	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
1011	Fed Grant Revenue	441000	Arts Comm	705	-14273.300	2027	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-07-29T00:00:00	CNT7766698	2026-08-01T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
1012	Fed Grant Revenue	441000	School for the Blind and VI	550	-1901.900	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-16T00:00:00	CNT7759209	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1013	Fed Grant Revenue	441000	School for the Blind and VI	550	-85.250	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-10T00:00:00	CNT7755472	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1014	Fed Grant Revenue	441000	Natural Resources	300	-1144.070	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-22T00:00:00	CNT7763876	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1015	Fed Grant Revenue	441000	School for the Blind and VI	550	-300.000	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-24T00:00:00	CNT7764853	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1016	Fed Grant Revenue	441000	Brd of Animal Health	351	-575.640	2027	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-07-13T00:00:00	CNT7757632	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1017	Fed Grant Revenue	441000	Natural Resources	300	1144.070	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-21T00:00:00	CNT7763875	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1018	Fed Grant Revenue	441000	School for the Blind and VI	550	-1350.000	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-24T00:00:00	CNT7767507	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1019	Fed Grant Revenue	441000	Brd of Animal Health	351	-4173.670	2027	Public Safety	BOAH HHS Fund	61702	Federal Funds	2026-07-28T00:00:00	CNT7767483	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1020	Fed Grant Revenue	441000	School for the Blind and VI	550	-1350.000	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-14T00:00:00	CNT7759208	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1021	Fed Grant Revenue	441000	Natural Resources	300	-12.430	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-21T00:00:00	CNT7762964	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1022	Fed Grant Revenue	441000	School for the Blind and VI	550	-5685.120	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-13T00:00:00	CNT7756724	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1023	Fed Grant Revenue	441000	Natural Resources	300	-1144.070	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-14T00:00:00	CNT7758403	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1024	Fed Grant Revenue	441000	School for the Blind and VI	550	-1408.250	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-29T00:00:00	CNT7767508	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1025	Fed Grant Revenue	441000	School for the Blind and VI	550	-1820.500	2027	Education	ISB DOE FUND	63350	Federal Funds	2026-07-20T00:00:00	CNT7763003	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
1026	Fed Grant Revenue	441000	Natural Resources	300	-20.680	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-14T00:00:00	CNT7757627	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1027	Fed Grant Revenue	441000	Natural Resources	300	-8132.940	2027	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2026-07-29T00:00:00	CNT7766643	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1028	Fed Grant Revenue	441000	Dept of Workforce Development	510	-2550.290	2027	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2026-07-07T00:00:00	CNT7746548	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1029	Fed Grant Revenue	441000	Supreme Court Admin	22	-18521.770	2027	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-07-23T00:00:00	CNT7765780	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1030	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-100.170	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-07-23T00:00:00	CNT7765786	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1031	Fed Grant Revenue	441000	Supreme Court Admin	22	-1224.000	2027	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-07-22T00:00:00	CNT7765779	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1032	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-98.350	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-07-23T00:00:00	CNT7764790	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1033	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-17434.480	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-07-29T00:00:00	CNT7766607	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1034	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-252.560	2027	Public Safety	IPAC DOT Fund	60241	Federal Funds	2026-07-24T00:00:00	CNT7765787	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1035	Fed Grant Revenue	441000	Supreme Court Admin	22	-15926.840	2027	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2026-07-24T00:00:00	CNT7766598	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
1036	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-146475.700	2027	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-07-16T00:00:00	CNT7759162	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1037	Fed Grant Revenue	441000	School Lunch Division	718	-12995.000	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-07-02T00:00:00	CNT7743552	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1038	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-75095.480	2027	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2026-07-02T00:00:00	CNT7743527	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
1039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23303.260	2027	Health	ISDH DOT Fund	61920	Federal Funds	2026-07-13T00:00:00	CNT7758411	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2465.890	2027	Health	ISDH DOT Fund	61920	Federal Funds	2026-07-10T00:00:00	CNT7757638	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1041	Fed Grant Revenue	441000	School Lunch Division	718	-14266.260	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-07-21T00:00:00	CNT7762190	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1042	Fed Grant Revenue	441000	School Lunch Division	718	-300.000	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-07-07T00:00:00	CNT7745805	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1043	Fed Grant Revenue	441000	School Lunch Division	718	-1073.420	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-07-29T00:00:00	CNT7767514	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1044	Fed Grant Revenue	441000	School Lunch Division	718	3.680	2027	Education	SLD USDA COVID-19	83710	Federal Funds	2026-07-09T00:00:00	CNT7754396	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1045	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2151.950	2027	Health	ISDH USDA ARP	87110	Federal Funds	2026-07-28T00:00:00	CNT7766654	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1046	Fed Grant Revenue	441000	Indiana Dept of Health	400	2184.000	2027	Health	DOH DHHS CRRSA	86193	Federal Funds	2026-07-14T00:00:00	CNT7759184	2026-08-01T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1047	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5000.000	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-07-09T00:00:00	CNT7756698	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1048	Fed Grant Revenue	441000	Management Performance Hub	60	-23065.350	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-07-08T00:00:00	CNT7754351	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1049	Fed Grant Revenue	441000	Ofc of Technology	67	-3907.140	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-06T00:00:00	CNT7744837	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1050	Fed Grant Revenue	441000	Ofc of Technology	67	-12254.900	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-07T00:00:00	CNT7745749	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1051	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192541.420	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-07-16T00:00:00	CNT7759187	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5172.500	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-21T00:00:00	CNT7762159	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1053	Fed Grant Revenue	441000	Public Defender Council	610	-4825.450	2027	General Government	PDC DHHS Fund	62431	Federal Funds	2026-07-06T00:00:00	CNT7745800	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
1054	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-152572.320	2027	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2026-07-28T00:00:00	CNT7767469	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
1055	Fed Grant Revenue	441000	Public Defender Council	610	-7110.120	2027	General Government	PDC DHHS Fund	62431	Federal Funds	2026-07-27T00:00:00	CNT7766694	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
1056	Fed Grant Revenue	441000	Management Performance Hub	60	-14442.300	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-07-29T00:00:00	CNT7767472	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155440.890	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-24T00:00:00	CNT7764818	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.890	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-08T00:00:00	CNT7754367	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.550	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-24T00:00:00	CNT7766652	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1060	Fed Grant Revenue	441000	Ofc of Technology	67	-5407.600	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-28T00:00:00	CNT7766616	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1061	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5985.720	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-07-29T00:00:00	CNT7766656	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1062	Fed Grant Revenue	441000	Ofc of Technology	67	-20625.000	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-16T00:00:00	CNT7759167	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1063	Fed Grant Revenue	441000	Ofc of Technology	67	-3474.810	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-31T00:00:00	CNT7768318	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1064	Fed Grant Revenue	441000	Ofc of Technology	67	-26412.000	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-29T00:00:00	CNT7766617	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-910295.150	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-28T00:00:00	CNT7766654	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1066	Fed Grant Revenue	441000	Public Defender Council	610	-4825.450	2027	General Government	PDC DHHS Fund	62431	Federal Funds	2026-07-14T00:00:00	CNT7758439	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
1067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7576.200	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-08T00:00:00	CNT7762973	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1068	Fed Grant Revenue	441000	Homeland Security	385	-62279.030	2027	Public Safety	DHS DHHS Fund	61822	Federal Funds	2026-07-06T00:00:00	CNT7746521	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
1069	Fed Grant Revenue	441000	School for the Deaf	560	-1970.490	2027	Education	ISD DOAg Fund	62461	Federal Funds	2026-07-27T00:00:00	CNT7766693	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
1070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15105.970	2027	Welfare	ISDH Rural Health Trans 93.798	60004	Federal Funds	2026-07-29T00:00:00	CNT7766655	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1071	Fed Grant Revenue	441000	Management Performance Hub	60	-3734.070	2027	General Government	MPH DHHS Fund	69302	Federal Funds	2026-07-29T00:00:00	CNT7766615	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1072	Fed Grant Revenue	441000	Ofc of Technology	67	-180.000	2027	General Government	IOT DOC Fund	60611	Federal Funds	2026-07-16T00:00:00	CNT7760138	2026-08-01T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1073	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-330811.260	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-07-08T00:00:00	CNT7746526	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1074	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.490	2027	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2026-07-16T00:00:00	CNT7760158	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1075	Fed Grant Revenue	441000	Indiana Dept of Health	400	11286.930	2027	Health	OB Navigator Program	30479	State Dedicated Fund	2026-07-13T00:00:00	CNT7760156	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6764.940	2027	Health	OB Navigator Program	30479	State Dedicated Fund	2026-07-24T00:00:00	CNT7765805	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1077	Fed Grant Revenue	441000	School Lunch Division	718	5803.820	2027	Education	DOE GCSC DOAg Fund	62615	Federal Funds	2026-07-09T00:00:00	CNT7756729	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
1078	Fed Grant Revenue	441000	Transportation	800	-2293.660	2027	Transportation	INDOT Rail Fund	63230	Federal Funds	2026-07-06T00:00:00	CNT7744885	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1079	Fed Grant Revenue	441000	Indiana Dept of Health	400	24548.250	2027	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-07-14T00:00:00	CNT7758412	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1080	Fed Grant Revenue	441000	Management Performance Hub	60	-3194.430	2027	General Government	MPH DOEd Fund	68402	Federal Funds	2026-07-29T00:00:00	CNT7766615	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
1081	Fed Grant Revenue	441000	Indiana Dept of Health	400	92151.960	2027	Health	OB Navigator Program	30479	State Dedicated Fund	2026-07-14T00:00:00	CNT7760157	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1082	Fed Grant Revenue	441000	Ofc of Technology	67	-2031123.950	2027	General Government	IOT DHS Fund	60654	Federal Funds	2026-07-30T00:00:00	CNT7768317	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
1083	Fed Grant Revenue	441000	Natural Resources	300	-19.550	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-06T00:00:00	CNT7754357	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1084	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-30163.170	2027	Public Safety	LETB DOJ Fund	63310	Federal Funds	2026-07-06T00:00:00	CNT7744838	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2659.530	2027	Health	ISDH CNCS Fund	61994	Federal Funds	2026-07-29T00:00:00	CNT7766655	2026-08-01T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1086	Fed Grant Revenue	441000	Natural Resources	300	23.070	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-16T00:00:00	CNT7760150	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1087	Fed Grant Revenue	441000	Natural Resources	300	27.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	CNT7746514	2026-08-01T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1088	Fed Grant Revenue	441000	Natural Resources	300	-0.020	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1089	Fed Grant Revenue	441000	Natural Resources	300	283.980	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-07T00:00:00	CNT7746515	2026-08-01T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1090	Fed Grant Revenue	441000	Natural Resources	300	293.640	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-17T00:00:00	CNT7761245	2026-08-01T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1091	Fed Grant Revenue	441000	Natural Resources	300	-828.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-21T00:00:00	CNT7762964	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1092	Fed Grant Revenue	441000	Transportation	800	-1.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-14T00:00:00	CNT7761289	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1093	Fed Grant Revenue	441000	Transportation	800	-5440163.120	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-23T00:00:00	CNT7763924	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1094	Fed Grant Revenue	441000	Transportation	800	-5739.850	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7767519	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1095	Fed Grant Revenue	441000	Transportation	800	-5376548.760	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-29T00:00:00	CNT7767530	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1096	Fed Grant Revenue	441000	Transportation	800	-5912605.650	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-08T00:00:00	CNT7746557	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1097	Fed Grant Revenue	441000	Transportation	800	-45328.780	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-10T00:00:00	CNT7756732	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1098	Fed Grant Revenue	441000	Transportation	800	-3738167.340	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-17T00:00:00	CNT7767525	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1099	Fed Grant Revenue	441000	Transportation	800	-65263.700	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-07T00:00:00	CNT7755479	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1100	Fed Grant Revenue	441000	Transportation	800	-1323605.070	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7767518	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1101	Fed Grant Revenue	441000	Transportation	800	-25777990.800	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-28T00:00:00	CNT7766702	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1102	Fed Grant Revenue	441000	Transportation	800	-9497.470	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7768361	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1103	Fed Grant Revenue	441000	Transportation	800	-247041.100	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7758445	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1104	Fed Grant Revenue	441000	Transportation	800	-37708.420	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-16T00:00:00	CNT7760187	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1105	Fed Grant Revenue	441000	Transportation	800	-59398.970	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-07T00:00:00	CNT7758446	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1106	Fed Grant Revenue	441000	Transportation	800	-94584.180	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-22T00:00:00	CNT7767526	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1107	Fed Grant Revenue	441000	Transportation	800	-2898446.730	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-16T00:00:00	CNT7759216	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1108	Fed Grant Revenue	441000	Transportation	800	-1344250.700	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-21T00:00:00	CNT7762198	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1109	Fed Grant Revenue	441000	Transportation	800	-12148072.250	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7743554	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1110	Fed Grant Revenue	441000	Transportation	800	-268189.180	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-20T00:00:00	CNT7761290	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1111	Fed Grant Revenue	441000	Transportation	800	-114597.450	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-17T00:00:00	CNT7768365	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1112	Fed Grant Revenue	441000	Transportation	800	-194392.120	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-22T00:00:00	CNT7768367	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1113	Fed Grant Revenue	441000	Transportation	800	-938.700	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-06T00:00:00	CNT7768362	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1114	Fed Grant Revenue	441000	Transportation	800	-4594119.060	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-24T00:00:00	CNT7764856	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1115	Fed Grant Revenue	441000	Transportation	800	-1664068.090	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-22T00:00:00	CNT7763007	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1116	Fed Grant Revenue	441000	Transportation	800	-40747.260	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-09T00:00:00	CNT7767523	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1117	Fed Grant Revenue	441000	Transportation	800	-501620.030	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7757677	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1118	Fed Grant Revenue	441000	Transportation	800	-228025.230	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-14T00:00:00	CNT7758447	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1119	Fed Grant Revenue	441000	Transportation	800	-206693.340	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-07T00:00:00	CNT7767521	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1120	Fed Grant Revenue	441000	Transportation	800	-20255.280	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-09T00:00:00	CNT7755481	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1121	Fed Grant Revenue	441000	Transportation	800	-88044.060	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-07T00:00:00	CNT7745808	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1122	Fed Grant Revenue	441000	Transportation	800	-1844.200	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7763920	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1123	Fed Grant Revenue	441000	Transportation	800	-61080.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7759213	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1124	Fed Grant Revenue	441000	Transportation	800	-19986.450	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-09T00:00:00	CNT7763921	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1125	Fed Grant Revenue	441000	Transportation	800	-1522707.640	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7743566	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1126	Fed Grant Revenue	441000	Transportation	800	-9627.260	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-06T00:00:00	CNT7759214	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1127	Fed Grant Revenue	441000	Transportation	800	-14100.010	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-28T00:00:00	CNT7768368	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1128	Fed Grant Revenue	441000	Transportation	800	-74750.620	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-08T00:00:00	CNT7767522	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1129	Fed Grant Revenue	441000	Transportation	800	-2576.330	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-28T00:00:00	CNT7767529	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1130	Fed Grant Revenue	441000	Transportation	800	-8803.930	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-24T00:00:00	CNT7767528	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1131	Fed Grant Revenue	441000	Transportation	800	350096.800	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7762196	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1132	Fed Grant Revenue	441000	Transportation	800	-180067.880	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-07T00:00:00	CNT7746556	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1133	Fed Grant Revenue	441000	Transportation	800	-8125596.950	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7744883	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1134	Fed Grant Revenue	441000	Transportation	800	-3928240.130	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-06T00:00:00	CNT7744885	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1135	Fed Grant Revenue	441000	Transportation	800	-2404709.790	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-09T00:00:00	CNT7754400	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1136	Fed Grant Revenue	441000	Transportation	800	-219885.930	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-24T00:00:00	CNT7765834	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1137	Fed Grant Revenue	441000	Transportation	800	-245631.090	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7755478	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1138	Fed Grant Revenue	441000	Transportation	800	-115766.630	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-16T00:00:00	CNT7768364	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1139	Fed Grant Revenue	441000	Transportation	800	-1361356.680	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-21T00:00:00	CNT7763006	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1140	Fed Grant Revenue	441000	Transportation	800	-499882.520	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7763919	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1141	Fed Grant Revenue	441000	Transportation	800	-41538.740	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-23T00:00:00	CNT7764855	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1142	Fed Grant Revenue	441000	Transportation	800	0.030	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7762195	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1143	Fed Grant Revenue	441000	Transportation	800	-775965.630	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7744884	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1144	Fed Grant Revenue	441000	Transportation	800	-278680.780	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-06T00:00:00	CNT7745807	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1145	Fed Grant Revenue	441000	Transportation	800	-1329883.130	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-10T00:00:00	CNT7755482	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1146	Fed Grant Revenue	441000	Transportation	800	-3159909.850	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-27T00:00:00	CNT7766701	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1147	Fed Grant Revenue	441000	Transportation	800	-3566200.210	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-14T00:00:00	CNT7757680	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1148	Fed Grant Revenue	441000	Transportation	800	-143831.740	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-14T00:00:00	CNT7767524	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1149	Fed Grant Revenue	441000	Transportation	800	-76000.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-07T00:00:00	CNT7757678	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1150	Fed Grant Revenue	441000	Transportation	800	-53082.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-03T00:00:00	CNT7761288	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1151	Fed Grant Revenue	441000	Transportation	800	-552559.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-02T00:00:00	CNT7754399	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1152	Fed Grant Revenue	441000	Transportation	800	-1878859.630	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-13T00:00:00	CNT7756733	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1153	Fed Grant Revenue	441000	Transportation	800	-12738259.280	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-17T00:00:00	CNT7760188	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1154	Fed Grant Revenue	441000	Transportation	800	-3860858.990	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-22T00:00:00	CNT7763923	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1155	Fed Grant Revenue	441000	Transportation	800	-516962.500	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-08T00:00:00	CNT7755480	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1156	Fed Grant Revenue	441000	Transportation	800	-2572596.020	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-30T00:00:00	CNT7768370	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1157	Fed Grant Revenue	441000	Transportation	800	-1449763.840	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-29T00:00:00	CNT7768369	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1158	Fed Grant Revenue	441000	Transportation	800	-52830.320	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-21T00:00:00	CNT7768366	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1159	Fed Grant Revenue	441000	Transportation	800	-6605.590	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-23T00:00:00	CNT7767527	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1160	Fed Grant Revenue	441000	Transportation	800	-1380.090	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-06T00:00:00	CNT7767520	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1161	Fed Grant Revenue	441000	Transportation	800	-2232225.610	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-27T00:00:00	CNT7765835	2026-08-01T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1162	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-346464.930	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-07T00:00:00	CNT7745780	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1163	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6.770	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-24T00:00:00	CNT7766663	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1164	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-160.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-14T00:00:00	CNT7759193	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1165	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19953.120	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-30T00:00:00	CNT7768342	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1166	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35747.620	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-14T00:00:00	CNT7758420	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1167	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-253.900	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-08T00:00:00	CNT7755454	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1168	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-13T00:00:00	CNT7759192	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1169	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29192.920	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-28T00:00:00	CNT7766665	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1170	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-474.830	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-10T00:00:00	CNT7756707	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1171	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-199.980	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-13T00:00:00	CNT7763889	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1172	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-169.990	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-13T00:00:00	CNT7758419	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1173	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25197.640	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-10T00:00:00	CNT7755456	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1174	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-56047.040	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-27T00:00:00	CNT7765819	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1175	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-852674.140	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-22T00:00:00	CNT7762986	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1176	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2432.430	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-28T00:00:00	CNT7767496	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1177	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.380	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-05T00:00:00	CNT7744866	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1178	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-572143.240	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-08T00:00:00	CNT7746533	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1179	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-96601.060	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-08T00:00:00	CNT7745781	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1180	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72425.670	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-09T00:00:00	CNT7754378	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1181	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-556.560	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-27T00:00:00	CNT7766664	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1182	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2071997.660	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-29T00:00:00	CNT7766666	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1183	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1229.200	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-16T00:00:00	CNT7760166	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1184	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43280.590	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-06T00:00:00	CNT7744867	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1185	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.650	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-06T00:00:00	CNT7754375	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1186	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-409.980	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-14T00:00:00	CNT7757652	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1187	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-133.540	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-08T00:00:00	CNT7765814	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1188	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-76209.590	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-02T00:00:00	CNT7743543	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1189	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-362.590	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-20T00:00:00	CNT7762984	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1190	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-213.250	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-17T00:00:00	CNT7765816	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1191	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43799.240	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-21T00:00:00	CNT7762170	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1192	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-144.250	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-06T00:00:00	CNT7763888	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1193	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14515.770	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-13T00:00:00	CNT7756708	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1194	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.630	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-17T00:00:00	CNT7768341	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1195	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-596.460	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-06T00:00:00	CNT7745779	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1196	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-133.310	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-10T00:00:00	CNT7762982	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1197	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-829625.440	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-29T00:00:00	CNT7767497	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1198	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-445.110	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-17T00:00:00	CNT7763891	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1199	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-536.990	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-13T00:00:00	CNT7762983	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1200	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150.360	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-02T00:00:00	CNT7746531	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1201	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1511.550	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-24T00:00:00	CNT7764831	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1202	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84.880	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-09T00:00:00	CNT7755455	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1203	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-389.300	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-17T00:00:00	CNT7761262	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1204	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9942.220	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-07T00:00:00	CNT7746532	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1205	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-171.600	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-22T00:00:00	CNT7763892	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1206	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-753.560	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-07T00:00:00	CNT7754376	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1207	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-298.480	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-17T00:00:00	CNT7760167	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1208	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-143.930	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-23T00:00:00	CNT7765817	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1209	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45.840	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-23T00:00:00	CNT7766662	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1210	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2750192.030	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-16T00:00:00	CNT7761261	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1211	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-195.370	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-19T00:00:00	CNT7761263	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1212	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-213.670	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-08T00:00:00	CNT7758417	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1213	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-176.810	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-09T00:00:00	CNT7762169	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1214	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134.840	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-07T00:00:00	CNT7757650	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1215	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-540.610	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-24T00:00:00	CNT7765818	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1216	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6526.140	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-21T00:00:00	CNT7764829	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1217	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31.480	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-16T00:00:00	CNT7765815	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1218	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-188.780	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-23T00:00:00	CNT7764830	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1219	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-06T00:00:00	CNT7756705	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1220	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1426.860	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-02T00:00:00	CNT7745778	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1221	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-224.690	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-04T00:00:00	CNT7744865	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1222	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5732.010	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-13T00:00:00	CNT7757651	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1223	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-373.660	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-10T00:00:00	CNT7758418	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1224	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7025.200	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-21T00:00:00	CNT7762985	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1225	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.800	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-09T00:00:00	CNT7756706	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1226	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1520.760	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-20T00:00:00	CNT7761264	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1227	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17652.420	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-23T00:00:00	CNT7763893	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1228	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31344.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-08T00:00:00	CNT7754377	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1229	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-459.950	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-17T00:00:00	CNT7764828	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1230	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-220.400	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-07T00:00:00	CNT7759191	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1231	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-312439.740	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-16T00:00:00	CNT7759194	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
1232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123225.820	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-05T00:00:00	CNT7744856	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65.560	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-27T00:00:00	CNT7766653	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1234	Fed Grant Revenue	441000	Indiana Dept of Health	400	61.740	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-08T00:00:00	CNT7754367	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4437172.190	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-14T00:00:00	CNT7757640	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139303.330	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-24T00:00:00	CNT7765805	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-768.490	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-27T00:00:00	CNT7767487	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1584906.230	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-29T00:00:00	CNT7766655	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197565.630	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-09T00:00:00	CNT7754368	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-511.570	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-07T00:00:00	CNT7758410	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1066584.800	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-08T00:00:00	CNT7746524	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-270048.920	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-21T00:00:00	CNT7764816	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1243	Fed Grant Revenue	441000	Indiana Dept of Health	400	1634.550	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-10T00:00:00	CNT7756695	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138449.180	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-22T00:00:00	CNT7763882	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144253.160	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-10T00:00:00	CNT7755448	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179.620	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-06T00:00:00	CNT7754365	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-437.070	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-02T00:00:00	CNT7745767	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13509.750	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-24T00:00:00	CNT7766652	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163101.610	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-08T00:00:00	CNT7762973	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1250	Fed Grant Revenue	441000	Indiana Dept of Health	400	1141641.960	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-13T00:00:00	CNT7760156	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-469846.530	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-06T00:00:00	CNT7744857	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.290	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-07T00:00:00	CNT7754366	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-348.780	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-17T00:00:00	CNT7768329	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-349.710	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-17T00:00:00	CNT7765803	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-708112.760	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-24T00:00:00	CNT7764818	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36105.870	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-10T00:00:00	CNT7757638	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.750	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-06T00:00:00	CNT7758409	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-315.030	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-23T00:00:00	CNT7764817	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1259	Fed Grant Revenue	441000	Indiana Dept of Health	400	233096.850	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-22T00:00:00	CNT7765804	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-301.050	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-08T00:00:00	CNT7755446	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-297085.520	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-16T00:00:00	CNT7759186	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279254.970	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-07T00:00:00	CNT7745769	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1258.620	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-02T00:00:00	CNT7743536	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365.150	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-18T00:00:00	CNT7768330	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-832.720	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-29T00:00:00	CNT7768332	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-146.160	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-02T00:00:00	CNT7754364	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-755478.190	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-28T00:00:00	CNT7767488	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280.520	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-02T00:00:00	CNT7744853	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269.480	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-06T00:00:00	CNT7755444	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254.240	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-07T00:00:00	CNT7755445	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-876321.330	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-22T00:00:00	CNT7762975	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1854492.880	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-23T00:00:00	CNT7763883	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-410.440	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-16T00:00:00	CNT7764815	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4613.430	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-13T00:00:00	CNT7756696	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375392.220	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-28T00:00:00	CNT7766654	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-814859.420	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-27T00:00:00	CNT7765807	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4713.460	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-16T00:00:00	CNT7761252	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114.990	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-08T00:00:00	CNT7759183	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-361901.390	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-14T00:00:00	CNT7759184	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-184404.430	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-30T00:00:00	CNT7768333	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107173.290	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-14T00:00:00	CNT7760157	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48364.910	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-21T00:00:00	CNT7762974	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1283	Fed Grant Revenue	441000	Indiana Dept of Health	400	173668.740	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-16T00:00:00	CNT7760158	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-498830.460	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-09T00:00:00	CNT7755447	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1285	Fed Grant Revenue	441000	Indiana Dept of Health	400	12443.120	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-13T00:00:00	CNT7757639	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-639011.690	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-17T00:00:00	CNT7760159	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1287	Fed Grant Revenue	441000	Indiana Dept of Health	400	221967.190	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-06T00:00:00	ARD7744663	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375.210	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-06T00:00:00	CNT7760155	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-359.460	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-26T00:00:00	CNT7765806	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56.520	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-06T00:00:00	CNT7757637	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-501911.280	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-17T00:00:00	CNT7762157	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1292	Fed Grant Revenue	441000	Indiana Dept of Health	400	-521.980	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-20T00:00:00	CNT7768331	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1293	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10732.140	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-14T00:00:00	CNT7758412	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-172658.220	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-04T00:00:00	CNT7744855	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40877.670	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-21T00:00:00	CNT7762159	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336189.910	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-03T00:00:00	CNT7743565	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-324.750	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-04T00:00:00	CNT7757636	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-14T00:00:00	CNT7765802	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125.500	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-16T00:00:00	CNT7767485	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80180.630	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-06T00:00:00	CNT7745768	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27219.230	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-23T00:00:00	CNT7766651	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-199.930	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-20T00:00:00	CNT7762158	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1303	Fed Grant Revenue	441000	Indiana Dept of Health	400	23303.260	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-13T00:00:00	CNT7758411	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107.180	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-22T00:00:00	CNT7767486	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40.190	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-10T00:00:00	CNT7768328	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265618.790	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-20T00:00:00	CNT7761253	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188132.340	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-03T00:00:00	CNT7744854	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130.570	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-09T00:00:00	CNT7761251	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1309	Fed Grant Revenue	441000	Dept of Workforce Development	510	-227.640	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-21T00:00:00	CNT7763001	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1310	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10776.300	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-20T00:00:00	CNT7762186	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1311	Fed Grant Revenue	441000	Dept of Workforce Development	510	-10893.860	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-20T00:00:00	CNT7761281	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1312	Fed Grant Revenue	441000	Dept of Workforce Development	510	-247.620	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-02T00:00:00	CNT7760180	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1313	Fed Grant Revenue	441000	Dept of Workforce Development	510	-316.030	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-10T00:00:00	CNT7756722	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1314	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60.370	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-13T00:00:00	CNT7756723	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1315	Fed Grant Revenue	441000	Dept of Workforce Development	510	-115642.690	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-30T00:00:00	CNT7768356	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1316	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-02T00:00:00	CNT7755468	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1317	Fed Grant Revenue	441000	Dept of Workforce Development	510	-186.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-09T00:00:00	CNT7755470	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1318	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40427.300	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-07T00:00:00	CNT7745799	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1319	Fed Grant Revenue	441000	Dept of Workforce Development	510	-52675.050	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-29T00:00:00	CNT7767506	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1320	Fed Grant Revenue	441000	Dept of Workforce Development	510	-167.540	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-08T00:00:00	CNT7768353	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1321	Fed Grant Revenue	441000	Dept of Workforce Development	510	-147.120	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-13T00:00:00	CNT7757666	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1322	Fed Grant Revenue	441000	Dept of Workforce Development	510	-65044.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-22T00:00:00	CNT7763002	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1323	Fed Grant Revenue	441000	Dept of Workforce Development	510	-105010.590	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-02T00:00:00	CNT7745797	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1324	Fed Grant Revenue	441000	Dept of Workforce Development	510	-150.050	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-08T00:00:00	CNT7756721	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1325	Fed Grant Revenue	441000	Dept of Workforce Development	510	-351.090	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-07T00:00:00	CNT7762999	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1326	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44.810	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-17T00:00:00	CNT7764850	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1327	Fed Grant Revenue	441000	Dept of Workforce Development	510	-142.920	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-14T00:00:00	CNT7762184	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1328	Fed Grant Revenue	441000	Dept of Workforce Development	510	-304.300	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-08T00:00:00	CNT7765829	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1329	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1318523.590	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-29T00:00:00	CNT7766692	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1330	Fed Grant Revenue	441000	Dept of Workforce Development	510	-762138.880	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-21T00:00:00	CNT7762187	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1331	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1521645.120	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-17T00:00:00	CNT7760182	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1332	Fed Grant Revenue	441000	Dept of Workforce Development	510	-3023.290	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-10T00:00:00	CNT7755471	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1333	Fed Grant Revenue	441000	Dept of Workforce Development	510	-493654.510	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-02T00:00:00	CNT7743550	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1334	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1072.020	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-06T00:00:00	CNT7745798	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1335	Fed Grant Revenue	441000	Dept of Workforce Development	510	-301647.900	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-14T00:00:00	CNT7757667	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1336	Fed Grant Revenue	441000	Dept of Workforce Development	510	-362.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-02T00:00:00	CNT7756720	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1337	Fed Grant Revenue	441000	Dept of Workforce Development	510	-276.370	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-06T00:00:00	CNT7754389	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1338	Fed Grant Revenue	441000	Dept of Workforce Development	510	-324308.060	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-16T00:00:00	CNT7759207	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1339	Fed Grant Revenue	441000	Dept of Workforce Development	510	-14.110	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-02T00:00:00	CNT7746546	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1340	Fed Grant Revenue	441000	Dept of Workforce Development	510	-138112.960	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-23T00:00:00	CNT7763907	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1341	Fed Grant Revenue	441000	Dept of Workforce Development	510	-726.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-24T00:00:00	CNT7764852	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1342	Fed Grant Revenue	441000	Dept of Workforce Development	510	-461.860	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-02T00:00:00	CNT7759204	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1343	Fed Grant Revenue	441000	Dept of Workforce Development	510	-60.200	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-06T00:00:00	CNT7746547	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1344	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1754.520	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-06T00:00:00	CNT7744878	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1345	Fed Grant Revenue	441000	Dept of Workforce Development	510	-143294.010	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-08T00:00:00	CNT7746549	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1346	Fed Grant Revenue	441000	Dept of Workforce Development	510	-287453.260	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-09T00:00:00	CNT7754391	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1347	Fed Grant Revenue	441000	Dept of Workforce Development	510	-698643.700	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-27T00:00:00	CNT7765832	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1348	Fed Grant Revenue	441000	Dept of Workforce Development	510	-90.290	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-13T00:00:00	CNT7763000	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1349	Fed Grant Revenue	441000	Dept of Workforce Development	510	1196.400	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-07T00:00:00	CNT7746548	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1350	Fed Grant Revenue	441000	Dept of Workforce Development	510	-124773.500	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-17T00:00:00	CNT7761280	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1351	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-06T00:00:00	CNT7759205	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1352	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1663.970	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-13T00:00:00	CNT7758436	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1353	Fed Grant Revenue	441000	Dept of Workforce Development	510	-487.310	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-08T00:00:00	CNT7758435	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1354	Fed Grant Revenue	441000	Dept of Workforce Development	510	-30.130	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-23T00:00:00	CNT7765831	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1355	Fed Grant Revenue	441000	Dept of Workforce Development	510	-124592.140	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-28T00:00:00	CNT7766691	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1356	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35853.430	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-16T00:00:00	CNT7760181	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1357	Fed Grant Revenue	441000	Dept of Workforce Development	510	-477.810	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-08T00:00:00	CNT7754390	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1358	Fed Grant Revenue	441000	Dept of Workforce Development	510	-40.000	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-21T00:00:00	CNT7768354	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1359	Fed Grant Revenue	441000	Dept of Workforce Development	510	-79.270	2027	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2026-07-14T00:00:00	CNT7765830	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1360	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1766.880	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-31T00:00:00	CNT7768336	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1361	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54029.160	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-10T00:00:00	CNT7755449	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1362	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17.680	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-06T00:00:00	CNT7745770	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1363	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61264.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-02T00:00:00	CNT7743537	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1364	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37395.590	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-22T00:00:00	CNT7762976	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1365	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69055.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-07T00:00:00	CNT7746525	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1366	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41899.770	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-21T00:00:00	CNT7762161	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1367	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-164.520	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-07T00:00:00	CNT7744859	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1368	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44313.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-30T00:00:00	CNT7768335	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1369	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-436.970	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-08T00:00:00	CNT7746526	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1370	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45224.160	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-23T00:00:00	CNT7763884	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1371	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42403.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-08T00:00:00	CNT7754369	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1372	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66884.660	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-06T00:00:00	CNT7744858	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1373	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1203211.440	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-29T00:00:00	CNT7766656	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1374	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-112399.610	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-20T00:00:00	CNT7761254	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1375	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-75836.350	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-17T00:00:00	CNT7760160	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1376	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48125.520	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-24T00:00:00	CNT7764819	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1377	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1145.880	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-20T00:00:00	CNT7760203	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1378	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-140989.370	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-20T00:00:00	CNT7762160	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1379	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68.400	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-22T00:00:00	CNT7762162	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1380	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1266.120	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-30T00:00:00	CNT7767491	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1381	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29370.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-10T00:00:00	CNT7756699	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1382	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50471.870	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-14T00:00:00	CNT7757642	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1383	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82506.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-29T00:00:00	CNT7767490	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1384	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	58.320	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-29T00:00:00	CNT7768334	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1385	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-867.240	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-06T00:00:00	CNT7743538	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1386	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59959.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-27T00:00:00	CNT7765808	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1387	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-178773.620	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-07T00:00:00	CNT7745771	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1388	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78305.840	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-09T00:00:00	CNT7754370	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1389	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85860.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-16T00:00:00	CNT7759187	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1390	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2097.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-13T00:00:00	CNT7755450	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1391	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-178254.000	2027	Welfare	FSSA SSA Fund	62170	Federal Funds	2026-07-13T00:00:00	CNT7756700	2026-08-01T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3465.080	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-21T00:00:00	CNT7766687	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13921.930	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-10T00:00:00	CNT7755467	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	90012020.160	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-13T00:00:00	CNT7756718	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87219.100	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-14T00:00:00	CNT7757664	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65780.090	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-02T00:00:00	CNT7743548	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	151034699.420	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-08T00:00:00	CNT7746544	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	96692.600	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-28T00:00:00	CNT7766689	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31810475.610	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-16T00:00:00	CNT7758433	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11804.470	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-16T00:00:00	CNT7759203	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	28584.180	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-21T00:00:00	CNT7762181	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1910.610	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-27T00:00:00	CNT7765828	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-545792219.090	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-08T00:00:00	CNT7745796	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10875255.400	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-22T00:00:00	CNT7762997	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70951.430	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-17T00:00:00	CNT7760178	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1406	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-475447825.960	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-22T00:00:00	CNT7762182	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36946373.810	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-22T00:00:00	CNT7764848	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	64882.660	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-20T00:00:00	CNT7761277	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1409	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	76500.080	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-06T00:00:00	CNT7744876	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	62248.360	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-30T00:00:00	CNT7768352	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	86023.430	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-07T00:00:00	CNT7745795	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71216.810	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-24T00:00:00	CNT7764849	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-222672.540	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-16T00:00:00	CNT7761276	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2138394.210	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-29T00:00:00	CNT7767505	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78798037.990	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-08T00:00:00	CNT7755465	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	92443.100	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-09T00:00:00	CNT7754388	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34421.760	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-23T00:00:00	CNT7763906	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-66296860.900	2027	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2026-07-29T00:00:00	CNT7766690	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1419	Fed Grant Revenue	441000	Child Services	502	-129519.500	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-30T00:00:00	CNT7768349	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1420	Fed Grant Revenue	441000	Child Services	502	-80122.800	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-20T00:00:00	CNT7761275	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1421	Fed Grant Revenue	441000	Child Services	502	-4467.520	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-13T00:00:00	CNT7763902	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1422	Fed Grant Revenue	441000	Child Services	502	-7044.200	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-07T00:00:00	CNT7755462	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1423	Fed Grant Revenue	441000	Child Services	502	-375.540	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-13T00:00:00	CNT7761273	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1424	Fed Grant Revenue	441000	Child Services	502	-60883.770	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-16T00:00:00	CNT7759199	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1425	Fed Grant Revenue	441000	Child Services	502	-58001.610	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-10T00:00:00	CNT7755464	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1426	Fed Grant Revenue	441000	Child Services	502	-4021.280	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-13T00:00:00	CNT7758428	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1427	Fed Grant Revenue	441000	Child Services	502	-414637.770	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-07T00:00:00	CNT7745793	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1428	Fed Grant Revenue	441000	Child Services	502	-426541.440	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-02T00:00:00	CNT7743547	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1429	Fed Grant Revenue	441000	Child Services	502	-40.010	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-09T00:00:00	CNT7755463	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1430	Fed Grant Revenue	441000	Child Services	502	-326703.700	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-24T00:00:00	CNT7764846	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1431	Fed Grant Revenue	441000	Child Services	502	7463.320	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-22T00:00:00	CNT7763903	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1432	Fed Grant Revenue	441000	Child Services	502	-86945.740	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-17T00:00:00	CNT7760176	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1433	Fed Grant Revenue	441000	Child Services	502	-5745.300	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-13T00:00:00	CNT7768348	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1434	Fed Grant Revenue	441000	Child Services	502	-34213.550	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-14T00:00:00	CNT7757661	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1435	Fed Grant Revenue	441000	Child Services	502	-1000.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-23T00:00:00	CNT7766682	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1436	Fed Grant Revenue	441000	Child Services	502	-1000.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-07T00:00:00	CNT7766678	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1437	Fed Grant Revenue	441000	Child Services	502	-536062.440	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-08T00:00:00	CNT7746540	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1438	Fed Grant Revenue	441000	Child Services	502	-766181.200	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-20T00:00:00	CNT7762994	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1439	Fed Grant Revenue	441000	Child Services	502	-59100.570	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-09T00:00:00	CNT7754386	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1440	Fed Grant Revenue	441000	Child Services	502	375.540	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-17T00:00:00	CNT7761274	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1441	Fed Grant Revenue	441000	Child Services	502	-31865.210	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-10T00:00:00	CNT7756713	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1442	Fed Grant Revenue	441000	Child Services	502	-19299.810	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-02T00:00:00	CNT7744873	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1443	Fed Grant Revenue	441000	Child Services	502	-175245.620	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-29T00:00:00	CNT7767504	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1444	Fed Grant Revenue	441000	Child Services	502	-79284.040	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-23T00:00:00	CNT7763904	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1445	Fed Grant Revenue	441000	Child Services	502	216066.690	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-10T00:00:00	CNT7757660	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1446	Fed Grant Revenue	441000	Child Services	502	-30742.220	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-22T00:00:00	CNT7762995	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1447	Fed Grant Revenue	441000	Child Services	502	-75114.390	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-29T00:00:00	CNT7766685	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1448	Fed Grant Revenue	441000	Child Services	502	-7838860.880	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-24T00:00:00	CNT7765826	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1449	Fed Grant Revenue	441000	Child Services	502	-20000.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-06T00:00:00	CNT7766677	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1450	Fed Grant Revenue	441000	Child Services	502	-22000.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-27T00:00:00	CNT7766683	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1451	Fed Grant Revenue	441000	Child Services	502	-78876.950	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-06T00:00:00	CNT7745792	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1452	Fed Grant Revenue	441000	Child Services	502	-28000.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-02T00:00:00	CNT7766676	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1453	Fed Grant Revenue	441000	Child Services	502	-441572.810	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-27T00:00:00	CNT7765827	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1454	Fed Grant Revenue	441000	Child Services	502	-390282.880	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-28T00:00:00	CNT7766684	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1455	Fed Grant Revenue	441000	Child Services	502	-52487.150	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-21T00:00:00	CNT7762178	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1456	Fed Grant Revenue	441000	Child Services	502	-134266.270	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-13T00:00:00	CNT7756714	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1457	Fed Grant Revenue	441000	Child Services	502	-17313.760	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-07T00:00:00	CNT7746539	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1458	Fed Grant Revenue	441000	Child Services	502	-9493.380	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-02T00:00:00	CNT7745791	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1459	Fed Grant Revenue	441000	Child Services	502	-22000.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-14T00:00:00	CNT7766679	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1460	Fed Grant Revenue	441000	Child Services	502	-24000.000	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-20T00:00:00	CNT7766681	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1461	Fed Grant Revenue	441000	Child Services	502	-286388.790	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-06T00:00:00	CNT7744874	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1462	Fed Grant Revenue	441000	Adjutant General	110	-44530.300	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-28T00:00:00	CNT7766623	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1463	Fed Grant Revenue	441000	Adjutant General	110	-2472.890	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-02T00:00:00	CNT7757604	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1464	Fed Grant Revenue	441000	Adjutant General	110	-537604.760	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-06T00:00:00	CNT7744841	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1465	Fed Grant Revenue	441000	Adjutant General	110	-383693.870	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-24T00:00:00	CNT7764796	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1466	Fed Grant Revenue	441000	Adjutant General	110	-16995.980	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-07T00:00:00	CNT7757605	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1467	Fed Grant Revenue	441000	Adjutant General	110	-273.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-06T00:00:00	CNT7763861	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1468	Fed Grant Revenue	441000	Adjutant General	110	326.400	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-09T00:00:00	CNT7755434	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1469	Fed Grant Revenue	441000	Adjutant General	110	-222541.050	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-02T00:00:00	CNT7743530	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1470	Fed Grant Revenue	441000	Adjutant General	110	-133398.410	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-30T00:00:00	CNT7768321	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1471	Fed Grant Revenue	441000	Adjutant General	110	-17749.840	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-11T00:00:00	CNT7755492	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1472	Fed Grant Revenue	441000	Adjutant General	110	340.080	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-23T00:00:00	CNT7764795	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1473	Fed Grant Revenue	441000	Adjutant General	110	-26793.780	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-17T00:00:00	CNT7760139	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1474	Fed Grant Revenue	441000	Adjutant General	110	-349281.250	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-23T00:00:00	CNT7763862	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1475	Fed Grant Revenue	441000	Adjutant General	110	2431.240	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-09T00:00:00	CNT7757607	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1476	Fed Grant Revenue	441000	Adjutant General	110	3056.240	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-20T00:00:00	ARD7760940	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1477	Fed Grant Revenue	441000	Adjutant General	110	-161014.910	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-20T00:00:00	CNT7761239	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1478	Fed Grant Revenue	441000	Adjutant General	110	-795603.990	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-14T00:00:00	CNT7757609	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1479	Fed Grant Revenue	441000	Adjutant General	110	-59944.980	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-21T00:00:00	CNT7762144	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1480	Fed Grant Revenue	441000	Adjutant General	110	-70910.070	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-29T00:00:00	CNT7767473	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1481	Fed Grant Revenue	441000	Adjutant General	110	-1228372.300	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-07T00:00:00	CNT7745752	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1482	Fed Grant Revenue	441000	Adjutant General	110	-304.260	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-02T00:00:00	CNT7768320	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1483	Fed Grant Revenue	441000	Adjutant General	110	-233113.910	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-10T00:00:00	CNT7755435	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1484	Fed Grant Revenue	441000	Adjutant General	110	-38100.420	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-24T00:00:00	CNT7766622	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1485	Fed Grant Revenue	441000	Adjutant General	110	-199481.350	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-08T00:00:00	CNT7746509	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1486	Fed Grant Revenue	441000	Adjutant General	110	-28.440	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-08T00:00:00	CNT7744842	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1487	Fed Grant Revenue	441000	Adjutant General	110	-9943.930	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-16T00:00:00	CNT7761238	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1488	Fed Grant Revenue	441000	Adjutant General	110	-266983.800	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-09T00:00:00	CNT7754352	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1489	Fed Grant Revenue	441000	Adjutant General	110	-43599.300	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-27T00:00:00	CNT7765790	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1490	Fed Grant Revenue	441000	Adjutant General	110	-102.410	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-09T00:00:00	CNT7761237	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1491	Fed Grant Revenue	441000	Adjutant General	110	-1558753.570	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-29T00:00:00	CNT7766624	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1492	Fed Grant Revenue	441000	Adjutant General	110	-1089912.850	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-13T00:00:00	CNT7756678	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1493	Fed Grant Revenue	441000	Adjutant General	110	-527478.300	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-07T00:00:00	CNT7746508	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1494	Fed Grant Revenue	441000	Adjutant General	110	-2500.000	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-05T00:00:00	CNT7744840	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1495	Fed Grant Revenue	441000	Adjutant General	110	-484804.080	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-16T00:00:00	CNT7759169	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1496	Fed Grant Revenue	441000	Adjutant General	110	-529608.500	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-22T00:00:00	CNT7762956	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
1497	Fed Grant Revenue	441000	Natural Resources	300	1221.430	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-24T00:00:00	CNT7766640	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1498	Fed Grant Revenue	441000	Natural Resources	300	-13271.690	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-08T00:00:00	CNT7746516	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1499	Fed Grant Revenue	441000	Natural Resources	300	4938.430	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-24T00:00:00	CNT7765796	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1500	Fed Grant Revenue	441000	Natural Resources	300	-45489.010	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-20T00:00:00	CNT7761246	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1501	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-23T00:00:00	CNT7767476	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1502	Fed Grant Revenue	441000	Natural Resources	300	-293.640	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-17T00:00:00	CNT7761245	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1503	Fed Grant Revenue	441000	Natural Resources	300	-30994.060	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-28T00:00:00	CNT7766642	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1504	Fed Grant Revenue	441000	Natural Resources	300	-489.060	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-16T00:00:00	CNT7760150	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1505	Fed Grant Revenue	441000	Natural Resources	300	-925.530	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-17T00:00:00	CNT7760151	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1506	Fed Grant Revenue	441000	Natural Resources	300	-3503.660	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-23T00:00:00	CNT7766639	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1507	Fed Grant Revenue	441000	Natural Resources	300	-75256.950	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-27T00:00:00	CNT7765797	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1508	Fed Grant Revenue	441000	Natural Resources	300	-21870.450	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-14T00:00:00	CNT7758403	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1509	Fed Grant Revenue	441000	Natural Resources	300	-42050.120	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-30T00:00:00	CNT7768326	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1510	Fed Grant Revenue	441000	Natural Resources	300	-25567.320	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-09T00:00:00	CNT7755441	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1511	Fed Grant Revenue	441000	Natural Resources	300	-6302.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-06T00:00:00	CNT7746514	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1512	Fed Grant Revenue	441000	Natural Resources	300	-57.750	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-10T00:00:00	CNT7756689	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1513	Fed Grant Revenue	441000	Natural Resources	300	20.750	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-29T00:00:00	CNT7768325	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1514	Fed Grant Revenue	441000	Natural Resources	300	-3670.590	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-13T00:00:00	CNT7758402	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1515	Fed Grant Revenue	441000	Natural Resources	300	-620.410	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-29T00:00:00	CNT7767478	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1516	Fed Grant Revenue	441000	Natural Resources	300	-20646.880	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-14T00:00:00	CNT7757627	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1517	Fed Grant Revenue	441000	Natural Resources	300	-1344.230	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-06T00:00:00	CNT7754357	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1518	Fed Grant Revenue	441000	Natural Resources	300	-15421.060	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-13T00:00:00	CNT7756690	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1519	Fed Grant Revenue	441000	Natural Resources	300	-421.560	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-09T00:00:00	CNT7754359	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1520	Fed Grant Revenue	441000	Natural Resources	300	-88576.970	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-29T00:00:00	CNT7766643	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1521	Fed Grant Revenue	441000	Natural Resources	300	-45186.650	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-06T00:00:00	CNT7744849	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1522	Fed Grant Revenue	441000	Natural Resources	300	5582.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-20T00:00:00	CNT7762963	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1523	Fed Grant Revenue	441000	Natural Resources	300	-13896.560	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-22T00:00:00	CNT7762965	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1524	Fed Grant Revenue	441000	Natural Resources	300	-112.880	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-06T00:00:00	CNT7760147	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1525	Fed Grant Revenue	441000	Natural Resources	300	-268.430	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-14T00:00:00	CNT7763872	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1526	Fed Grant Revenue	441000	Natural Resources	300	-5107.110	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-07T00:00:00	CNT7745760	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1527	Fed Grant Revenue	441000	Natural Resources	300	-755407.670	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-21T00:00:00	CNT7766637	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1528	Fed Grant Revenue	441000	Natural Resources	300	-58170.650	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-08T00:00:00	CNT7755440	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1529	Fed Grant Revenue	441000	Natural Resources	300	-4705.530	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-23T00:00:00	CNT7763877	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1530	Fed Grant Revenue	441000	Natural Resources	300	-235.550	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-24T00:00:00	CNT7764811	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1531	Fed Grant Revenue	441000	Natural Resources	300	-1189.940	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-21T00:00:00	CNT7762152	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1532	Fed Grant Revenue	441000	Natural Resources	300	450.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-22T00:00:00	CNT7763876	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1533	Fed Grant Revenue	441000	Natural Resources	300	-60.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-16T00:00:00	CNT7765795	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1534	Fed Grant Revenue	441000	Natural Resources	300	-22.500	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-08T00:00:00	CNT7759176	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1535	Fed Grant Revenue	441000	Natural Resources	300	-189.750	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-07T00:00:00	CNT7765794	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1536	Fed Grant Revenue	441000	Natural Resources	300	-593.660	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-16T00:00:00	CNT7763873	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1537	Fed Grant Revenue	441000	Natural Resources	300	-174932.790	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-16T00:00:00	CNT7759179	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1538	Fed Grant Revenue	441000	Natural Resources	300	-2963.990	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-16T00:00:00	CNT7766636	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1539	Fed Grant Revenue	441000	Natural Resources	300	-692.720	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-20T00:00:00	CNT7763874	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1540	Fed Grant Revenue	441000	Natural Resources	300	-1237.240	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-10T00:00:00	CNT7755442	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1541	Fed Grant Revenue	441000	Natural Resources	300	-1779.300	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-08T00:00:00	CNT7762960	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1542	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-21T00:00:00	CNT7763875	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1543	Fed Grant Revenue	441000	FSSA Family Resources	500	-80417.520	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-14T00:00:00	CNT7757654	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1544	Fed Grant Revenue	441000	FSSA Family Resources	500	-157.770	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-10T00:00:00	CNT7763895	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1545	Fed Grant Revenue	441000	FSSA Family Resources	500	-7317.680	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-23T00:00:00	CNT7763897	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1546	Fed Grant Revenue	441000	FSSA Family Resources	500	-17.310	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-22T00:00:00	CNT7762990	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1547	Fed Grant Revenue	441000	FSSA Family Resources	500	-24.460	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-27T00:00:00	CNT7766667	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1548	Fed Grant Revenue	441000	FSSA Family Resources	500	-64500.310	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-29T00:00:00	CNT7767499	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1549	Fed Grant Revenue	441000	FSSA Family Resources	500	-2851.000	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-08T00:00:00	CNT7762989	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1550	Fed Grant Revenue	441000	FSSA Family Resources	500	-86.550	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-20T00:00:00	CNT7761267	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1551	Fed Grant Revenue	441000	FSSA Family Resources	500	224791.050	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-06T00:00:00	CNT7744871	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1552	Fed Grant Revenue	441000	FSSA Family Resources	500	-12002.200	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-09T00:00:00	CNT7754382	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1553	Fed Grant Revenue	441000	FSSA Family Resources	500	-77116.860	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-29T00:00:00	CNT7766669	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1554	Fed Grant Revenue	441000	FSSA Family Resources	500	-35.150	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-13T00:00:00	CNT7763896	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1555	Fed Grant Revenue	441000	FSSA Family Resources	500	64500.310	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-28T00:00:00	CNT7766668	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1556	Fed Grant Revenue	441000	FSSA Family Resources	500	-223291.050	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-08T00:00:00	CNT7746537	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1557	Fed Grant Revenue	441000	FSSA Family Resources	500	-2692.660	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-16T00:00:00	CNT7759196	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1558	Fed Grant Revenue	441000	Environmental Management	495	-44573.660	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-13T00:00:00	CNT7756703	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1559	Fed Grant Revenue	441000	Environmental Management	495	-2377.480	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-06T00:00:00	CNT7744863	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1560	Fed Grant Revenue	441000	Environmental Management	495	-12983.230	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-29T00:00:00	CNT7767495	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1561	Fed Grant Revenue	441000	Environmental Management	495	-858.000	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-08T00:00:00	CNT7746530	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1562	Fed Grant Revenue	441000	Environmental Management	495	-126.720	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-14T00:00:00	CNT7762980	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1563	Fed Grant Revenue	441000	Environmental Management	495	-90.590	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-22T00:00:00	CNT7762981	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1564	Fed Grant Revenue	441000	Environmental Management	495	-1468.850	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-21T00:00:00	CNT7764826	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1565	Fed Grant Revenue	441000	Environmental Management	495	-2516.050	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-17T00:00:00	CNT7763887	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1566	Fed Grant Revenue	441000	Environmental Management	495	-7339.950	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-27T00:00:00	CNT7767494	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1567	Fed Grant Revenue	441000	Environmental Management	495	-281.630	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-30T00:00:00	CNT7768340	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1568	Fed Grant Revenue	441000	Environmental Management	495	-60.190	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-14T00:00:00	CNT7757648	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1569	Fed Grant Revenue	441000	Environmental Management	495	-98011.940	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-07T00:00:00	CNT7745776	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1570	Fed Grant Revenue	441000	Environmental Management	495	-4684.430	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-09T00:00:00	CNT7762165	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1571	Fed Grant Revenue	441000	Environmental Management	495	-125036.410	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-27T00:00:00	CNT7765813	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1572	Fed Grant Revenue	441000	Environmental Management	495	7389.400	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-29T00:00:00	CNT7768339	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1573	Fed Grant Revenue	441000	Environmental Management	495	-220.830	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-09T00:00:00	CNT7755452	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1574	Fed Grant Revenue	441000	Environmental Management	495	-358753.740	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-29T00:00:00	CNT7766661	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1575	Fed Grant Revenue	441000	Environmental Management	495	-926.550	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-02T00:00:00	CNT7744862	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1576	Fed Grant Revenue	441000	Environmental Management	495	-9310.160	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-10T00:00:00	CNT7755453	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1577	Fed Grant Revenue	441000	Environmental Management	495	-36.190	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-20T00:00:00	CNT7761260	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1578	Fed Grant Revenue	441000	Environmental Management	495	-21005.480	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-16T00:00:00	CNT7759189	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1579	Fed Grant Revenue	441000	Environmental Management	495	-415.800	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-13T00:00:00	CNT7764825	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1580	Fed Grant Revenue	441000	Environmental Management	495	-568.010	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-24T00:00:00	CNT7764827	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1581	Fed Grant Revenue	441000	Environmental Management	495	-126.720	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-14T00:00:00	CNT7762166	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1582	Fed Grant Revenue	441000	Environmental Management	495	-48669.430	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-09T00:00:00	CNT7754373	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1583	Fed Grant Revenue	441000	Environmental Management	495	-220.830	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-07T00:00:00	CNT7746529	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1584	Fed Grant Revenue	441000	Environmental Management	495	-51756.880	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-17T00:00:00	CNT7760163	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1585	Fed Grant Revenue	441000	Environmental Management	495	-188.100	2027	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2026-07-14T00:00:00	CNT7768338	2026-08-01T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1586	Fed Grant Revenue	441000	Labor	225	-1135.430	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-06T00:00:00	CNT7744845	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1587	Fed Grant Revenue	441000	Labor	225	-19.800	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-20T00:00:00	CNT7761242	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1588	Fed Grant Revenue	441000	Labor	225	-150.000	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-04T00:00:00	CNT7756682	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1589	Fed Grant Revenue	441000	Labor	225	2342.140	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-16T00:00:00	CNT7759173	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1590	Fed Grant Revenue	441000	Labor	225	-176.320	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-10T00:00:00	CNT7757617	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1591	Fed Grant Revenue	441000	Labor	225	-2614.060	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-16T00:00:00	CNT7760142	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1592	Fed Grant Revenue	441000	Labor	225	-374.080	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-02T00:00:00	CNT7743531	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1593	Fed Grant Revenue	441000	Labor	225	-174.000	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-08T00:00:00	CNT7756683	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1594	Fed Grant Revenue	441000	Labor	225	-221.320	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-30T00:00:00	CNT7768323	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1595	Fed Grant Revenue	441000	Labor	225	-168.870	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-07T00:00:00	CNT7745754	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1596	Fed Grant Revenue	441000	Labor	225	-169.160	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-17T00:00:00	CNT7764799	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1597	Fed Grant Revenue	441000	Labor	225	-138.970	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-14T00:00:00	CNT7763868	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1598	Fed Grant Revenue	441000	Labor	225	-2405.160	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-24T00:00:00	CNT7764804	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1599	Fed Grant Revenue	441000	Labor	225	-476.860	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-20T00:00:00	CNT7764801	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1600	Fed Grant Revenue	441000	Labor	225	-2089.340	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-23T00:00:00	CNT7764803	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1601	Fed Grant Revenue	441000	Labor	225	-158349.990	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-29T00:00:00	CNT7766630	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1602	Fed Grant Revenue	441000	Labor	225	-18.890	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-11T00:00:00	CNT7757618	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1603	Fed Grant Revenue	441000	Labor	225	-226.570	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-07T00:00:00	CNT7757616	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1604	Fed Grant Revenue	441000	Labor	225	-463.120	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-18T00:00:00	CNT7764800	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1605	Fed Grant Revenue	441000	Labor	225	-2032.050	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-08T00:00:00	CNT7754355	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1606	Fed Grant Revenue	441000	Labor	225	-213.600	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-17T00:00:00	CNT7760143	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1607	Fed Grant Revenue	441000	Labor	225	-6.400	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-13T00:00:00	CNT7756684	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1608	Fed Grant Revenue	441000	Labor	225	-374.970	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-08T00:00:00	CNT7746512	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1609	Fed Grant Revenue	441000	Labor	225	-147.680	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-14T00:00:00	CNT7757619	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1610	Fed Grant Revenue	441000	Labor	225	-1489.810	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-09T00:00:00	CNT7762147	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1611	Fed Grant Revenue	441000	Labor	225	-289.250	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-10T00:00:00	CNT7755438	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1612	Fed Grant Revenue	441000	Labor	225	-256.310	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-28T00:00:00	CNT7766629	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1613	Fed Grant Revenue	441000	Labor	225	-110.300	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-21T00:00:00	CNT7764802	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1614	Fed Grant Revenue	441000	Labor	225	-188.060	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-10T00:00:00	CNT7763866	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1615	Fed Grant Revenue	441000	Labor	225	19.800	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-23T00:00:00	CNT7763869	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1616	Fed Grant Revenue	441000	Labor	225	-150.000	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-06T00:00:00	CNT7757615	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1617	Fed Grant Revenue	441000	Labor	225	-10306.490	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-08T00:00:00	CNT7745755	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1618	Fed Grant Revenue	441000	Labor	225	-272.700	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-24T00:00:00	CNT7766628	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1619	Fed Grant Revenue	441000	Labor	225	-47.490	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-27T00:00:00	CNT7767475	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1620	Fed Grant Revenue	441000	Labor	225	-86.180	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-14T00:00:00	CNT7759172	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1621	Fed Grant Revenue	441000	Labor	225	-28.070	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-16T00:00:00	CNT7762958	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1622	Fed Grant Revenue	441000	Labor	225	0.020	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-02T00:00:00	CNT7754354	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1623	Fed Grant Revenue	441000	Labor	225	-150.000	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-13T00:00:00	CNT7763867	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1624	Fed Grant Revenue	441000	Labor	225	2537.160	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-21T00:00:00	CNT7762148	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1625	Fed Grant Revenue	441000	Labor	225	-32.170	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-07T00:00:00	CNT7768322	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1626	Fed Grant Revenue	441000	Labor	225	-333.430	2027	Public Safety	DOL DOL Fund	61300	Federal Funds	2026-07-27T00:00:00	CNT7765793	2026-08-01T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
1627	Fed Grant Revenue	441000	Natural Resources	300	-53.300	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-08T00:00:00	CNT7754358	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1628	Fed Grant Revenue	441000	Natural Resources	300	-53.300	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-21T00:00:00	CNT7763875	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1629	Fed Grant Revenue	441000	Natural Resources	300	-12008.360	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-08T00:00:00	CNT7762960	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1630	Fed Grant Revenue	441000	Natural Resources	300	610.720	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-20T00:00:00	CNT7763874	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1631	Fed Grant Revenue	441000	Natural Resources	300	-17559.110	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-23T00:00:00	CNT7763877	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1632	Fed Grant Revenue	441000	Natural Resources	300	-183150.650	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-21T00:00:00	CNT7762152	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1633	Fed Grant Revenue	441000	Natural Resources	300	296.500	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-16T00:00:00	CNT7760150	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1634	Fed Grant Revenue	441000	Natural Resources	300	-70339.010	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-20T00:00:00	CNT7761246	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1635	Fed Grant Revenue	441000	Natural Resources	300	-596841.280	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-16T00:00:00	CNT7762961	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1636	Fed Grant Revenue	441000	Natural Resources	300	7688.080	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-17T00:00:00	CNT7760151	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1637	Fed Grant Revenue	441000	Natural Resources	300	-68485.750	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-16T00:00:00	CNT7759179	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1638	Fed Grant Revenue	441000	Natural Resources	300	-1073617.810	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-29T00:00:00	CNT7767478	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1639	Fed Grant Revenue	441000	Natural Resources	300	-728751.460	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-08T00:00:00	CNT7746516	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1640	Fed Grant Revenue	441000	Natural Resources	300	-541439.320	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-10T00:00:00	CNT7756689	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1641	Fed Grant Revenue	441000	Natural Resources	300	-42052.030	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-13T00:00:00	CNT7756690	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1642	Fed Grant Revenue	441000	Natural Resources	300	-46285.580	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-07T00:00:00	CNT7745760	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1643	Fed Grant Revenue	441000	Natural Resources	300	-17970.610	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-27T00:00:00	CNT7765797	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1644	Fed Grant Revenue	441000	Natural Resources	300	-50744.560	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-09T00:00:00	CNT7754359	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1645	Fed Grant Revenue	441000	Natural Resources	300	-20.750	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-29T00:00:00	CNT7768325	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1646	Fed Grant Revenue	441000	Natural Resources	300	-14843.160	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-06T00:00:00	CNT7744849	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1647	Fed Grant Revenue	441000	Natural Resources	300	-74.090	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-06T00:00:00	CNT7746514	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1648	Fed Grant Revenue	441000	Natural Resources	300	-328.400	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-08T00:00:00	CNT7758401	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1649	Fed Grant Revenue	441000	Natural Resources	300	-45517.390	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-14T00:00:00	CNT7757627	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1650	Fed Grant Revenue	441000	Natural Resources	300	-2111.370	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-13T00:00:00	CNT7763871	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1651	Fed Grant Revenue	441000	Natural Resources	300	-50.060	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-22T00:00:00	CNT7763876	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1652	Fed Grant Revenue	441000	Natural Resources	300	-7077.360	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-06T00:00:00	CNT7760147	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1653	Fed Grant Revenue	441000	Natural Resources	300	-60.140	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-24T00:00:00	CNT7764811	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1654	Fed Grant Revenue	441000	Natural Resources	300	-39197.860	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-28T00:00:00	CNT7766642	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1655	Fed Grant Revenue	441000	Natural Resources	300	-216.020	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-28T00:00:00	CNT7767477	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1656	Fed Grant Revenue	441000	Natural Resources	300	-1822.990	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-24T00:00:00	CNT7766640	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1657	Fed Grant Revenue	441000	Natural Resources	300	-1134.480	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-20T00:00:00	CNT7762963	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1658	Fed Grant Revenue	441000	Natural Resources	300	-156.370	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-06T00:00:00	CNT7764808	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1659	Fed Grant Revenue	441000	Natural Resources	300	-245193.060	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-29T00:00:00	CNT7766643	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1660	Fed Grant Revenue	441000	Natural Resources	300	-1905.180	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-22T00:00:00	CNT7762965	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1661	Fed Grant Revenue	441000	Natural Resources	300	-51850.390	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-30T00:00:00	CNT7768326	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1662	Fed Grant Revenue	441000	Natural Resources	300	0.030	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1663	Fed Grant Revenue	441000	Brd of Animal Health	351	-250.520	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-02T00:00:00	CNT7757629	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1664	Fed Grant Revenue	441000	Brd of Animal Health	351	-2335.380	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-13T00:00:00	CNT7756692	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1665	Fed Grant Revenue	441000	Brd of Animal Health	351	-693.490	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-17T00:00:00	CNT7761249	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1666	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-23T00:00:00	CNT7763878	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1667	Fed Grant Revenue	441000	Brd of Animal Health	351	-203.130	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-02T00:00:00	CNT7754360	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1668	Fed Grant Revenue	441000	Brd of Animal Health	351	-1373.810	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-02T00:00:00	CNT7745762	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1669	Fed Grant Revenue	441000	Brd of Animal Health	351	-36.380	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-20T00:00:00	CNT7767480	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1670	Fed Grant Revenue	441000	Brd of Animal Health	351	-7529.850	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-24T00:00:00	CNT7765798	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1671	Fed Grant Revenue	441000	Brd of Animal Health	351	-250.170	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-06T00:00:00	CNT7746519	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1672	Fed Grant Revenue	441000	Brd of Animal Health	351	-164901.950	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-29T00:00:00	CNT7766648	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1673	Fed Grant Revenue	441000	Brd of Animal Health	351	-502.690	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-24T00:00:00	CNT7767481	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1674	Fed Grant Revenue	441000	Brd of Animal Health	351	-389.230	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-24T00:00:00	CNT7764813	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1675	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.830	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-07T00:00:00	CNT7746520	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1676	Fed Grant Revenue	441000	Brd of Animal Health	351	-267.960	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-09T00:00:00	CNT7762153	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1677	Fed Grant Revenue	441000	Brd of Animal Health	351	-168.050	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-10T00:00:00	CNT7757631	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1678	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.200	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-10T00:00:00	CNT7761247	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1679	Fed Grant Revenue	441000	Brd of Animal Health	351	-121.770	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-14T00:00:00	CNT7757633	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1680	Fed Grant Revenue	441000	Brd of Animal Health	351	-140.180	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-27T00:00:00	CNT7767482	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1681	Fed Grant Revenue	441000	Brd of Animal Health	351	-117.260	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-14T00:00:00	CNT7762966	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1682	Fed Grant Revenue	441000	Brd of Animal Health	351	-74.730	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-03T00:00:00	CNT7746518	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1683	Fed Grant Revenue	441000	Brd of Animal Health	351	-23.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-07T00:00:00	CNT7757630	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1684	Fed Grant Revenue	441000	Brd of Animal Health	351	-19525.220	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-16T00:00:00	CNT7760152	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1685	Fed Grant Revenue	441000	Brd of Animal Health	351	-279.950	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-03T00:00:00	CNT7745763	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1686	Fed Grant Revenue	441000	Brd of Animal Health	351	-524.960	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-02T00:00:00	CNT7743533	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1687	Fed Grant Revenue	441000	Brd of Animal Health	351	-145.920	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-03T00:00:00	CNT7754361	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1688	Fed Grant Revenue	441000	Brd of Animal Health	351	-236.630	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-02T00:00:00	CNT7744850	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1689	Fed Grant Revenue	441000	Brd of Animal Health	351	-6803.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-10T00:00:00	CNT7756691	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1690	Fed Grant Revenue	441000	Brd of Animal Health	351	9.300	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-21T00:00:00	CNT7762154	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1691	Fed Grant Revenue	441000	Brd of Animal Health	351	-158.020	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-04T00:00:00	CNT7754362	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1692	Fed Grant Revenue	441000	Brd of Animal Health	351	-317.950	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-17T00:00:00	CNT7767479	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1693	Fed Grant Revenue	441000	Brd of Animal Health	351	-2205.010	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-22T00:00:00	CNT7762969	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1694	Fed Grant Revenue	441000	Brd of Animal Health	351	-24.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-06T00:00:00	CNT7759180	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1695	Fed Grant Revenue	441000	Brd of Animal Health	351	-13345.320	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-27T00:00:00	CNT7766646	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1696	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.550	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-02T00:00:00	CNT7743564	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1697	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-28T00:00:00	CNT7766647	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1698	Fed Grant Revenue	441000	Brd of Animal Health	351	-395.320	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-10T00:00:00	CNT7758406	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1699	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.640	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-20T00:00:00	CNT7762968	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1700	Fed Grant Revenue	441000	Brd of Animal Health	351	-2147.950	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-17T00:00:00	CNT7762967	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1701	Fed Grant Revenue	441000	Brd of Animal Health	351	-237.580	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-30T00:00:00	CNT7768327	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1702	Fed Grant Revenue	441000	Brd of Animal Health	351	-191.430	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-24T00:00:00	CNT7766645	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1703	Fed Grant Revenue	441000	Brd of Animal Health	351	-2957.710	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-28T00:00:00	CNT7767483	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1704	Fed Grant Revenue	441000	Brd of Animal Health	351	484.300	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-13T00:00:00	CNT7757632	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1705	Fed Grant Revenue	441000	Brd of Animal Health	351	-8475.000	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-27T00:00:00	CNT7765799	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1706	Fed Grant Revenue	441000	Brd of Animal Health	351	-148.570	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-21T00:00:00	CNT7766644	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1707	Fed Grant Revenue	441000	Brd of Animal Health	351	-8469.630	2027	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2026-07-08T00:00:00	CNT7745764	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
1708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49851.440	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-03T00:00:00	CNT7743565	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1788259.430	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-27T00:00:00	CNT7765807	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-466974.570	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-07T00:00:00	CNT7745769	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23289.940	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-08T00:00:00	CNT7762973	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-443682.840	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-08T00:00:00	CNT7746524	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1244742.530	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-13T00:00:00	CNT7756696	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416062.330	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-17T00:00:00	CNT7760159	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1279985.860	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-20T00:00:00	CNT7761253	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1716	Fed Grant Revenue	441000	Indiana Dept of Health	400	664843.300	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-29T00:00:00	CNT7768332	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310.570	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-06T00:00:00	CNT7758409	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-397111.260	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-09T00:00:00	CNT7754368	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-501918.460	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-22T00:00:00	CNT7762975	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-610205.820	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-14T00:00:00	CNT7757640	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399473.870	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-29T00:00:00	CNT7767489	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1125507.970	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-24T00:00:00	CNT7764818	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1521629.680	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-28T00:00:00	CNT7766654	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1678321.410	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-06T00:00:00	CNT7744857	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33954.330	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-14T00:00:00	CNT7758412	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-405443.740	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-21T00:00:00	CNT7762159	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-689524.330	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-23T00:00:00	CNT7763883	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164.180	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-08T00:00:00	CNT7763880	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93864.280	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-10T00:00:00	CNT7757638	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1331.340	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-24T00:00:00	CNT7766652	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1799367.980	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-16T00:00:00	CNT7759186	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375372.430	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-02T00:00:00	CNT7743536	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1051537.410	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-10T00:00:00	CNT7755448	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130207.510	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-05T00:00:00	CNT7744856	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138986.430	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-29T00:00:00	CNT7766655	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-546065.530	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-30T00:00:00	CNT7768333	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272443.290	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-04T00:00:00	CNT7744855	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1738	Fed Grant Revenue	441000	Education	700	-335225.530	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-29T00:00:00	CNT7766697	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1739	Fed Grant Revenue	441000	Education	700	-11162.950	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-08T00:00:00	CNT7745804	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1740	Fed Grant Revenue	441000	Education	700	-38081.470	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-13T00:00:00	CNT7756728	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1741	Fed Grant Revenue	441000	Education	700	-2865024.170	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-20T00:00:00	CNT7761284	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1742	Fed Grant Revenue	441000	Education	700	-46.990	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-06T00:00:00	CNT7763910	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1743	Fed Grant Revenue	441000	Education	700	7030.890	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-27T00:00:00	CNT7765833	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1744	Fed Grant Revenue	441000	Education	700	-474.950	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-09T00:00:00	CNT7755473	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1745	Fed Grant Revenue	441000	Education	700	-19.270	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-21T00:00:00	CNT7767510	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1746	Fed Grant Revenue	441000	Education	700	-614.710	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-07T00:00:00	CNT7763911	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1747	Fed Grant Revenue	441000	Education	700	-178932.330	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-07T00:00:00	CNT7745803	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1748	Fed Grant Revenue	441000	Education	700	-1736.180	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-21T00:00:00	CNT7762189	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1749	Fed Grant Revenue	441000	Education	700	-45.160	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-02T00:00:00	CNT7746551	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1750	Fed Grant Revenue	441000	Education	700	111391.850	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-09T00:00:00	CNT7756727	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1751	Fed Grant Revenue	441000	Education	700	3111.320	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-14T00:00:00	CNT7757670	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1752	Fed Grant Revenue	441000	Education	700	-14911307.420	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-09T00:00:00	CNT7754395	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1753	Fed Grant Revenue	441000	Education	700	-30295905.700	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-23T00:00:00	CNT7763916	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1754	Fed Grant Revenue	441000	Education	700	-5.870	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-29T00:00:00	CNT7767513	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1755	Fed Grant Revenue	441000	Education	700	-576142.360	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-30T00:00:00	CNT7768357	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1756	Fed Grant Revenue	441000	Education	700	-143073.600	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-28T00:00:00	CNT7766696	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1757	Fed Grant Revenue	441000	Education	700	-12143085.120	2027	Education	DOE DOEd Fund	62620	Federal Funds	2026-07-10T00:00:00	CNT7755474	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
1758	Fed Grant Revenue	441000	Criminal Justice Institute	32	-238579.620	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-23T00:00:00	CNT7763850	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1759	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42833.740	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-08T00:00:00	CNT7746500	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1760	Fed Grant Revenue	441000	Criminal Justice Institute	32	-183.170	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-16T00:00:00	CNT7765782	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1761	Fed Grant Revenue	441000	Criminal Justice Institute	32	-88686.120	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-27T00:00:00	CNT7765783	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1762	Fed Grant Revenue	441000	Criminal Justice Institute	32	-230415.250	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-07T00:00:00	CNT7745744	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1763	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27022.740	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-16T00:00:00	CNT7759157	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1764	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53.500	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-08T00:00:00	CNT7768311	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1765	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16852.360	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-29T00:00:00	CNT7768313	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1766	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4554.360	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-14T00:00:00	CNT7761231	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1767	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21785.380	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-13T00:00:00	CNT7756668	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1768	Fed Grant Revenue	441000	Criminal Justice Institute	32	2075.000	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-14T00:00:00	CNT7758388	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1769	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80107.780	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-10T00:00:00	CNT7755430	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1770	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8748.910	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-14T00:00:00	CNT7757588	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1771	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41197.790	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-29T00:00:00	CNT7766602	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1772	Fed Grant Revenue	441000	Criminal Justice Institute	32	-149848.970	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-28T00:00:00	CNT7766601	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1773	Fed Grant Revenue	441000	Criminal Justice Institute	32	446.000	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-27T00:00:00	CNT7766600	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1774	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11668.050	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-09T00:00:00	CNT7754348	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1775	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64616.700	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-06T00:00:00	CNT7743562	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1776	Fed Grant Revenue	441000	Criminal Justice Institute	32	-224110.310	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-02T00:00:00	CNT7743525	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1777	Fed Grant Revenue	441000	Criminal Justice Institute	32	-97003.810	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-24T00:00:00	CNT7764788	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1778	Fed Grant Revenue	441000	Criminal Justice Institute	32	-248640.490	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-17T00:00:00	CNT7760130	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1779	Fed Grant Revenue	441000	Criminal Justice Institute	32	-203669.620	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-30T00:00:00	CNT7768314	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1780	Fed Grant Revenue	441000	Criminal Justice Institute	32	-173856.350	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-21T00:00:00	CNT7762139	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1781	Fed Grant Revenue	441000	Criminal Justice Institute	32	-341008.980	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-22T00:00:00	CNT7762951	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1782	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130439.550	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-06T00:00:00	CNT7744834	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1783	Fed Grant Revenue	441000	Criminal Justice Institute	32	-90281.900	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-20T00:00:00	CNT7761234	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1784	Fed Grant Revenue	441000	Criminal Justice Institute	32	-77475.780	2027	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2026-07-29T00:00:00	CNT7767466	2026-08-01T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1785	Fed Grant Revenue	441000	Dept of Workforce Development	510	-163.540	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-08T00:00:00	CNT7746549	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1786	Fed Grant Revenue	441000	Dept of Workforce Development	510	-168715.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-21T00:00:00	CNT7762187	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1787	Fed Grant Revenue	441000	Dept of Workforce Development	510	-9267.490	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-17T00:00:00	CNT7761280	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1788	Fed Grant Revenue	441000	Dept of Workforce Development	510	-117928.190	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-22T00:00:00	CNT7763002	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1789	Fed Grant Revenue	441000	Dept of Workforce Development	510	-8216.950	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-17T00:00:00	CNT7760182	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1790	Fed Grant Revenue	441000	Dept of Workforce Development	510	-46744.110	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-23T00:00:00	CNT7763907	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1791	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.680	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-16T00:00:00	CNT7759207	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1792	Fed Grant Revenue	441000	Dept of Workforce Development	510	35853.430	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-16T00:00:00	CNT7760181	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1793	Fed Grant Revenue	441000	Dept of Workforce Development	510	-299494.710	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-23T00:00:00	CNT7764851	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1794	Fed Grant Revenue	441000	Dept of Workforce Development	510	-666343.640	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-02T00:00:00	CNT7743550	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1795	Fed Grant Revenue	441000	Dept of Workforce Development	510	227.640	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-21T00:00:00	CNT7763001	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1796	Fed Grant Revenue	441000	Dept of Workforce Development	510	-35853.430	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-09T00:00:00	CNT7754391	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1797	Fed Grant Revenue	441000	Dept of Workforce Development	510	-44056.170	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-29T00:00:00	CNT7768355	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1798	Fed Grant Revenue	441000	Dept of Workforce Development	510	7.500	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-08T00:00:00	CNT7754390	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1799	Fed Grant Revenue	441000	Dept of Workforce Development	510	-1.200	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-14T00:00:00	CNT7757667	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1800	Fed Grant Revenue	441000	Dept of Workforce Development	510	-38826.060	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-29T00:00:00	CNT7766692	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1801	Fed Grant Revenue	441000	Dept of Workforce Development	510	-100.000	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-06T00:00:00	CNT7744878	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1802	Fed Grant Revenue	441000	Dept of Workforce Development	510	-565.770	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-08T00:00:00	CNT7755469	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1803	Fed Grant Revenue	441000	Dept of Workforce Development	510	-236098.330	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-10T00:00:00	CNT7755471	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1804	Fed Grant Revenue	441000	Dept of Workforce Development	510	-420292.980	2027	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2026-07-30T00:00:00	CNT7768356	2026-08-01T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
1805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70051.740	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-07T00:00:00	CNT7745795	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131513.990	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-14T00:00:00	CNT7757664	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1807	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2041.910	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-08T00:00:00	CNT7756716	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1808	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57107.330	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-29T00:00:00	CNT7766690	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33737.880	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-14T00:00:00	CNT7758431	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24614.300	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-13T00:00:00	CNT7757663	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5049.140	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-21T00:00:00	CNT7762181	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112524.530	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-02T00:00:00	CNT7743548	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19646.910	2027	Welfare	Healthy Indiana Plan	30020	Federal Funds	2026-07-24T00:00:00	CNT7764849	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1814	Fed Grant Revenue	441000	Natural Resources	300	-25494.950	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-30T00:00:00	CNT7768326	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1815	Fed Grant Revenue	441000	Natural Resources	300	-1177.000	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-17T00:00:00	CNT7761245	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1816	Fed Grant Revenue	441000	Natural Resources	300	-2472.040	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-10T00:00:00	CNT7756689	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1817	Fed Grant Revenue	441000	Natural Resources	300	-285.570	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-06T00:00:00	CNT7744849	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1818	Fed Grant Revenue	441000	Natural Resources	300	-22.420	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-10T00:00:00	CNT7755442	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1819	Fed Grant Revenue	441000	Natural Resources	300	-338.610	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-13T00:00:00	CNT7756690	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1820	Fed Grant Revenue	441000	Natural Resources	300	-160979.350	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-29T00:00:00	CNT7767478	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1821	Fed Grant Revenue	441000	Natural Resources	300	-12017.570	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-27T00:00:00	CNT7765797	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1822	Fed Grant Revenue	441000	Natural Resources	300	-53246.250	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-09T00:00:00	CNT7756688	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1823	Fed Grant Revenue	441000	Natural Resources	300	210.610	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-06T00:00:00	CNT7746514	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1824	SPF - 4H	425356	Motor Vehicles	235	-100.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1825	Food and Beverage Tax	418400	State Comptroller	50	-55031.160	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1826	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1827	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1828	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-135609.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-22T00:00:00	ARD7762744	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1829	The Milk Bank	425289	Motor Vehicles	235	-25.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1830	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2027	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-07-22T00:00:00	ARD7762712	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1831	Water - water supply revenue	431481	Natural Resources	300	-7505.780	2027	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1832	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1833	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1834	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1835	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-22T00:00:00	ARD7762704	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
1836	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1837	State Sales Tax	412010	Transportation	800	-93963.270	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1838	Innkeeper's Tax	418500	Treasurer of State	48	-5192.880	2027	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1839	SPandR - Non-Profit Permit	425832	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1840	Food and Beverage Tax	418400	State Comptroller	50	-61598.100	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1841	DOR  Service Charge	427449	Revenue	90	-185.820	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1842	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-125.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1843	Innkeeper's Tax	418500	Treasurer of State	48	-9319.020	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1844	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1845	Innkeeper's Tax	418500	Treasurer of State	48	-5925.040	2027	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1846	Innkeeper's Tax	418500	Treasurer of State	48	-4705.610	2027	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1847	Innkeeper's Tax	418500	Treasurer of State	48	-18009.130	2027	General Government	CIF Parke County	73309	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1848	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8675.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1849	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1850	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-50107.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-22T00:00:00	ARD7762714	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
1851	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8170.750	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1852	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1853	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1854	Claims and Comp - Road Damage	472342	Transportation	800	2135.840	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	ARM7762643	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1855	Innkeeper's Tax	418500	Treasurer of State	48	-20788.230	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1856	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1857	Innkeeper's Tax	418500	Treasurer of State	48	-11378.360	2027	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1858	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-22T00:00:00	ARM7762632	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1859	Trip Permit (65%)	427446	Revenue	90	-2372.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1860	SPF - Riley HFK	425376	Motor Vehicles	235	-2475.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1861	Innkeeper's Tax	418500	Treasurer of State	48	-2178.000	2027	General Government	CIF Wells County	73332	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1862	Food and Beverage Tax	418400	State Comptroller	50	-131088.000	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1863	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-7320.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1864	Heritage Trust Fees	425387	Natural Resources	300	-4275.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1865	Innkeeper's Tax	418500	Treasurer of State	48	-191753.440	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1866	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1867	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1868	Food and Beverage Tax	418400	State Comptroller	50	-43951.870	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1869	SPandR - Admin Rev	425858	Natural Resources	300	-5243.760	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1870	DESIGNATED DONATION	463050	Natural Resources	300	-22283.690	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1871	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2755.320	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1872	SPF - Purdue	425319	Motor Vehicles	235	-7700.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1873	Innkeeper's Tax	418500	Treasurer of State	48	-134047.990	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1874	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-22T00:00:00	ARD7762732	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1875	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1876	Motor Vehicle Highway Fees	425008	Revenue	90	-345.100	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1877	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-39824.570	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-22T00:00:00	ARD7762723	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1878	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-37136.090	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-22T00:00:00	ARD7762735	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
1879	Innkeeper's Tax	418500	Treasurer of State	48	-81130.870	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1880	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1881	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	ARD7762740	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1882	Food and Beverage Tax	418400	State Comptroller	50	-22885.110	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1883	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-22T00:00:00	ARD7762697	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
1884	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-68.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-22T00:00:00	ARD7762720	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1885	Innkeeper's Tax	418500	Treasurer of State	48	-777141.390	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1886	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1008.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-22T00:00:00	ARD7762713	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
1887	Odometer Fees	425007	State Police	100	-351.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-22T00:00:00	ARD7762696	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1888	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1889	Consumer Settlements	450230	Attorney General	46	-175.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-22T00:00:00	ARD7762649	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
1890	Water - well drillers license	425774	Natural Resources	300	-1000.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1891	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-625.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1892	Food and Beverage Tax	418400	State Comptroller	50	-26801.440	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1893	DOR BMV OSOW Fee	427475	Revenue	90	-113.090	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-22T00:00:00	ARD7762692	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1894	Sales - Gas and Oil	430916	Transportation	800	-2574.610	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	ARD7762743	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1895	SPF - Nurses	425367	Motor Vehicles	235	-4100.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1896	Transp Infr Impr Fee	428155	Transportation	800	-401010.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-22T00:00:00	ARD7762744	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1897	Food and Beverage Tax	418400	State Comptroller	50	-26671.990	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1898	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1899	Aircraft License Excise Tax	413100	Revenue	90	-3221.830	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1900	Innkeeper's Tax	418500	Treasurer of State	48	-6266.490	2027	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1901	FR - special event permit reve	425627	Natural Resources	300	-275.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1902	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-22T00:00:00	ARD7762712	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1903	Electric Vehicle-Suppl Fee	425013	Transportation	800	-54208.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-22T00:00:00	ARD7762744	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1904	Innkeeper's Tax	418500	Treasurer of State	48	-4528.500	2027	General Government	CIF Cass County	73217	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1905	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1906	LOCAL PROJECTS	464180	Transportation	800	-1520069.710	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-22T00:00:00	BIL7762754	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1907	Welfare Repayments	450510	FSSA Family Resources	500	-3292.770	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-22T00:00:00	ARD7762727	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1908	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-13500.260	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1909	Innkeeper's Tax	418500	Treasurer of State	48	-199203.960	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1910	Truck under 7K	425021	Motor Vehicles	235	-475.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1911	Dealer Plates	425230	Secretary Of State	40	-12693.860	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-22T00:00:00	ARD7762647	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
1912	SPF - USI	425329	Motor Vehicles	235	-100.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1913	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762691	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
1914	Restitution	452030	Criminal Justice Institute	32	-55.080	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-22T00:00:00	ARD7762645	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
1915	Innkeeper's Tax	418500	Treasurer of State	48	-9062.480	2027	General Government	CIF Knox County	73208	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1916	Food and Beverage Tax	418400	State Comptroller	50	-266686.300	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1917	DNR - Concessions Revenue	425452	Natural Resources	300	-313.180	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1918	Technololgy Fund Fees	425284	Motor Vehicles	235	-53456.040	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1919	Alcoholic Beverage Taxes	416100	Revenue	90	-47276.000	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1920	ID Breakage	423614	Horse Racing Comm	265	-97.520	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-22T00:00:00	ARD7762711	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
1921	DOR BMV OSOW Fee	427475	Revenue	90	-92271.530	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1922	Food and Beverage Tax	418400	State Comptroller	50	-205136.450	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1923	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1924	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1925	Food and Beverage Tax	418400	State Comptroller	50	-80751.410	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1926	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1927	Charity Gaming Excise Tax	415100	Gaming Comm	190	-30624.870	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-22T00:00:00	ARD7762701	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
1928	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1929	Innkeeper's Tax	418500	Treasurer of State	48	-48212.200	2027	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1930	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1931	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-272.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762702	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
1932	SPF - Butler	425304	Motor Vehicles	235	-1100.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1933	Water Testing Fees	423190	Indiana Dept of Health	400	-554.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-22T00:00:00	ARD7762720	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1934	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-383.890	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-22T00:00:00	ARD7762717	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
1935	Gasoline Tax	414200	Revenue	90	1851.210	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1936	SPF - Marian	425318	Motor Vehicles	235	-50.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1937	Innkeeper's Tax	418500	Treasurer of State	48	-564337.160	2027	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1938	Innkeeper's Tax	418500	Treasurer of State	48	-2896.910	2027	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1939	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1940	Innkeeper's Tax	418500	Treasurer of State	48	-35294.220	2027	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1941	SPF - IKFT	425364	Child Services	502	-800.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-22T00:00:00	ARD7762729	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
1942	Disability Premiums EE	428991	Disability - State Personnel	71	-14.750	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-22T00:00:00	ARD7762690	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
1943	Innkeeper's Tax	418500	Treasurer of State	48	-36733.180	2027	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1944	Odometer Fees	425007	State Police	100	-285.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-22T00:00:00	ARD7762695	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1945	Innkeeper's Tax	418500	Treasurer of State	48	-12389.530	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1946	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5330.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1947	Gasoline Tax	414200	Natural Resources	300	-924.370	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-22T00:00:00	ARD7762715	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1948	Food and Beverage Tax	418400	State Comptroller	50	-29947.800	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1949	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1950	Innkeeper's Tax	418500	Treasurer of State	48	-35332.390	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1951	Innkeeper's Tax	418500	Treasurer of State	48	-7155.380	2027	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1952	Innkeeper's Tax	418500	Treasurer of State	48	-31662.280	2027	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1953	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-38.820	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-22T00:00:00	ARD7762710	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
1954	Innkeeper's Tax	418500	Treasurer of State	48	-74125.240	2027	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1955	Innkeeper's Tax	418500	Treasurer of State	48	-8540.510	2027	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1956	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1957	Innkeeper's Tax	418500	Treasurer of State	48	-3579.560	2027	General Government	CIF Miami County	73303	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1958	SPF - ND	425327	Motor Vehicles	235	-2275.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1959	Wild Turkey Trust	425397	Motor Vehicles	235	-950.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1960	Innkeeper's Tax	418500	Treasurer of State	48	-1804.770	2027	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1961	Innkeeper's Tax	418500	Treasurer of State	48	-3247.830	2027	General Government	CIF Owen County	73277	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1962	SPF - UofIndy	425326	Motor Vehicles	235	-550.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1963	SPF - Colts	425354	Budget Agency	57	-1800.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-22T00:00:00	ARD7762687	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
1964	Newborn Screening Fee	423130	Indiana Dept of Health	400	-236844.000	2027	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-07-22T00:00:00	ARD7762720	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
1965	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1966	Gasoline Tax	414200	Revenue	90	-0.610	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1967	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1968	SPF - IPFF	425368	Motor Vehicles	235	-1950.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1969	Food and Beverage Tax	418400	State Comptroller	50	-63759.870	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1970	Innkeeper's Tax	418500	Treasurer of State	48	-125408.100	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1971	SPF - IWU	425315	Motor Vehicles	235	-150.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1972	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1973	Motor Carrier Fuel Tax	414400	Transportation	800	-1.460	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1974	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-22T00:00:00	ARD7762721	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
1975	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1976	Innkeeper's Tax	418500	Treasurer of State	48	-2616.470	2027	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1977	Food and Beverage Tax	418400	State Comptroller	50	-17134.020	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1978	Solid waste disposal fee	421350	Environmental Management	495	-25323.710	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
1979	Innkeeper's Tax	418500	Treasurer of State	48	-3064.190	2027	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1980	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-73386.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-22T00:00:00	ARD7762744	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1981	DOR BMV OSOW Fee	427475	Transportation	800	-890.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
1982	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31051.400	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-22T00:00:00	ARD7762658	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1983	Ind Supp Fed Medicare B	422061	Veterans Home	570	-43.770	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-22T00:00:00	ARD7762735	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
1984	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-24950.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1985	Ind Supp Fed Medicare B	422061	Veterans Home	570	-117.760	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-22T00:00:00	ARD7762736	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
1986	Motor Vehicle Highway Fees	425008	Revenue	90	-32857.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1987	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1988	Nonconsumer Settlements/Fees	450260	State Police	100	730.000	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762696	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
1989	Innkeeper's Tax	418500	Treasurer of State	48	-893.210	2027	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1990	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1991	Innkeeper's Tax	418500	Treasurer of State	48	-7473.290	2027	General Government	CIF Perry County	73279	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1992	NRA Trust	425406	Motor Vehicles	235	-300.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
1993	Food and Beverage Tax	418400	State Comptroller	50	-16238.100	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1994	Innkeeper's Tax	418500	Treasurer of State	48	-3533.130	2027	General Government	CIF Ripley County	73315	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1995	Innkeeper's Tax	418500	Treasurer of State	48	-6385.110	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
1996	Motor Carrier Permit Fees	427440	Revenue	90	-100.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
1997	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
1998	Food and Beverage Tax	418400	State Comptroller	50	-21596.000	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
1999	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-180.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2000	Innkeeper's Tax	418500	Treasurer of State	48	-55224.980	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2001	DNR - Boat Rental Revenue	425467	Natural Resources	300	-360.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2002	Mine Subsdnce Insur Premium	423960	Insurance	210	-61998.240	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-07-22T00:00:00	ARD7762702	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2003	IRP Registration Fees	427420	Revenue	90	-325028.010	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2004	Special Fuel Tax	414300	Revenue	90	-14651.400	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2005	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2006	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2007	SPF - ISU	425311	Motor Vehicles	235	-375.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2008	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2009	Innkeeper's Tax	418500	Treasurer of State	48	-4184.150	2027	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2010	Food and Beverage Tax	418400	State Comptroller	50	-127532.080	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2011	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2012	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2013	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2014	Donate Life Trust	425404	Motor Vehicles	235	-400.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2015	Food and Beverage Tax	418400	State Comptroller	50	-101227.170	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2016	Food and Beverage Tax	418400	State Comptroller	50	-40391.780	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2017	SPF - DARE	425350	Motor Vehicles	235	-250.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2018	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2019	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2020	Food and Beverage Tax	418400	State Comptroller	50	-42620.070	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2021	Motor Vehicle Highway Fees	425008	Revenue	90	-32.930	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-22T00:00:00	ARD7762692	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2022	Innkeeper's Tax	418500	Treasurer of State	48	-15248.020	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2023	Innkeeper's Tax	418500	Treasurer of State	48	-18129.660	2027	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2024	Innkeeper's Tax	418500	Treasurer of State	48	-2453.890	2027	General Government	CIF Clinton County	73219	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2025	Tobacco Distributors License	427486	Revenue	90	-2.840	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2026	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-22T00:00:00	ARD7762709	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
2027	Food and Beverage Tax	418400	State Comptroller	50	-92643.370	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2028	Program Income	441020	Indiana Dept of Health	400	-2625958.680	2027	Health	ISDH DOAg Fund	61900	Federal Funds	2026-07-22T00:00:00	ARD7762720	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2029	DNR - Campground Revenue	425451	Natural Resources	300	-2394.140	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2030	Abandoned Property	462100	Treasurer of State	48	-208843.750	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-22T00:00:00	ARD7762650	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2031	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1485.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-22T00:00:00	ARD7762720	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2032	Innkeeper's Tax	418500	Treasurer of State	48	-3485.720	2027	General Government	CIF Posey County	73281	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2033	SPF - Indy HoF	425355	Motor Vehicles	235	-550.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2034	Innkeeper's Tax	418500	Treasurer of State	48	-17060.180	2027	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2035	Consumer Penalties	450240	Attorney General	46	-5.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-07-22T00:00:00	ARD7762649	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2036	Gasoline Tax	414200	Transportation	800	-923657.500	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2037	Innkeeper's Tax	418500	Treasurer of State	48	-23944.420	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2038	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-22T00:00:00	ARD7762697	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2039	Innkeeper's Tax	418500	Treasurer of State	48	-18718.230	2027	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2040	Innkeeper's Tax	418500	Treasurer of State	48	-18154.850	2027	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2041	Innkeeper's Tax	418500	Treasurer of State	48	-38718.180	2027	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2042	Motor Vehicle Highway Fees	425008	Revenue	90	-7668.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2043	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-1201.150	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2044	SOS Enforcement Penalties	451215	Secretary Of State	40	-6250.000	2027	General Government	Securities Division Enforcemnt	78710	General Fund	2026-07-22T00:00:00	ARD7762647	2026-08-01T00:00:00	Securities Division Enforcement	7870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2045	Food and Beverage Tax	418400	State Comptroller	50	-2850304.550	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2046	Food and Beverage Tax	418400	State Comptroller	50	-43962.920	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2047	SPandR - Group Home Permit	425822	Natural Resources	300	-125.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2048	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-422308.230	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2049	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14055.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-22T00:00:00	ARD7762702	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2050	Copies and Report Fees	420360	State Police	100	-30.000	2027	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-07-22T00:00:00	ARD7762696	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2051	Innkeeper's Tax	418500	Treasurer of State	48	-6651.100	2027	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2052	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2053	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2054	Food and Beverage Tax	418400	State Comptroller	50	-157979.870	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2055	Food and Beverage Tax	418400	State Comptroller	50	-51734.010	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2056	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2057	FandW - POS vendor license sales	425458	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2058	Food and Beverage Tax	418400	State Comptroller	50	-21043.440	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2059	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10236.760	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2060	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2061	Innkeeper's Tax	418500	Treasurer of State	48	-97524.330	2027	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2062	LARE Fee	425267	Natural Resources	300	-7577.500	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2063	Innkeeper's Tax	418500	Treasurer of State	48	-3998.250	2027	General Government	CIF Greene County	73239	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2064	Food and Beverage Tax	418400	State Comptroller	50	-287305.460	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2065	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2066	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2067	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2068	Innkeeper's Tax	418500	Treasurer of State	48	-105621.320	2027	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2069	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1150.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2070	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1865.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-22T00:00:00	ARD7762702	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2071	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-7914.600	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-22T00:00:00	ARD7762720	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2072	Innkeeper's Tax	418500	Treasurer of State	48	-16027.710	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2073	InsurAgts and Related Lic	423920	Insurance	210	-227301.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-22T00:00:00	ARD7762702	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2074	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-42800.060	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762691	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2075	REGULAR COST RECOVERY	421114	Environmental Management	495	1781.250	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-22T00:00:00	BIL7762751	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2076	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2077	SPF - TriState	425324	Motor Vehicles	235	-125.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2078	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1925.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2079	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2080	Technololgy Fund Fees	425284	Motor Vehicles	235	-403.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762707	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2081	Innkeeper's Tax	418500	Treasurer of State	48	-50433.920	2027	General Government	CIF Boone County	73211	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2082	Petroleum Severance	413800	Natural Resources	300	-12486.730	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-22T00:00:00	ARD7762715	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2083	Food and Beverage Tax	418400	State Comptroller	50	-7904.360	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2084	Food and Beverage Tax	418400	State Comptroller	50	-70753.340	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2085	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2086	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-52390.340	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-22T00:00:00	ARD7762734	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2087	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3425.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2088	Food and Beverage Tax	418400	State Comptroller	50	-157881.050	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2089	State Sales Tax	412010	Transportation	800	-397070.560	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2090	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2091	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2092	LABORATORY COSTS	421102	Toxicology	115	-300.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-22T00:00:00	ARD7762698	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2093	Motor Vehicle Highway Fees	425008	Revenue	90	-3455.010	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2094	DNR Donations Revenue	463060	Natural Resources	300	-5284.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2095	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2096	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-53376.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-22T00:00:00	ARD7762647	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2097	Food and Beverage Tax	418400	State Comptroller	50	-196734.520	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2098	Innkeeper's Tax	418500	Treasurer of State	48	-69034.590	2027	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2099	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2100	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2101	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2102	Welfare Repayments	450510	FSSA Family Resources	500	3359.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-22T00:00:00	ARM7762636	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2103	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762720	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2104	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2105	Innkeeper's Tax	418500	Treasurer of State	48	-5764.900	2027	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2106	Innkeeper's Tax	418500	Treasurer of State	48	-1153.710	2027	General Government	CIF Union County	73320	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2107	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-22T00:00:00	ARD7762703	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2108	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-51007.470	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-22T00:00:00	ARD7762725	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2109	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67687.360	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2110	Food and Beverage Tax	418400	State Comptroller	50	-45308.050	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2111	Consumer Settlements	450230	Attorney General	46	-142.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-22T00:00:00	ARD7762648	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2112	RPAF Tipping Fees	427467	Environmental Management	495	-25323.720	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2113	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2114	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	78235.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2115	DOR IDEM Fees	427470	Environmental Management	495	-62415.120	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762725	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2116	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2117	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2118	Food and Beverage Tax	418400	State Comptroller	50	-9207.830	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2119	Program Income	441020	Indiana Dept of Health	400	-74381.740	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-22T00:00:00	ARD7762720	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2120	FandW - Additional Tags Block of	425462	Natural Resources	300	-425.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2121	Civil Penalties	450411	Revenue	90	-472.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2122	TOS Unidentified Funds	401150	Attorney General	46	121437.950	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-22T00:00:00	ARD7762649	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2123	OandG - Drilling Permit Fees	425730	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2124	Food and Beverage Tax	418400	State Comptroller	50	-106112.340	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2125	Dental Premiums EE/ER	428929	Personnel	70	-24.260	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-22T00:00:00	ARD7762689	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2126	SPF - IBST	425360	Motor Vehicles	235	-350.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2127	Food and Beverage Tax	418400	State Comptroller	50	-10948.620	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2128	Gift Shop Revenue	431435	Agriculture	36	-30.000	2027	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2026-07-22T00:00:00	ARD7762646	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2129	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-540904.160	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-22T00:00:00	ARD7762718	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2130	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2131	Innkeeper's Tax	418500	Treasurer of State	48	-37398.100	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2132	Title Insurance Enforcement Fu	423970	Insurance	210	-13395.000	2027	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762702	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2133	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2134	HP Breakage	423613	Horse Racing Comm	265	-74.470	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-22T00:00:00	ARD7762711	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2135	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10191.820	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-22T00:00:00	ARD7762739	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2136	Food and Beverage Tax	418400	State Comptroller	50	-184211.590	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2137	Innkeeper's Tax	418500	Treasurer of State	48	-8357.170	2027	General Government	CIF Starke County	73285	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2138	Innkeeper's Tax	418500	Treasurer of State	48	-7131.150	2027	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2139	Food and Beverage Tax	418400	State Comptroller	50	-518347.190	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2140	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2141	Solid waste disposal fee	421350	Environmental Management	495	-24.510	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2142	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1004389.870	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762702	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2143	Innkeeper's Tax	418500	Treasurer of State	48	-32048.040	2027	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2144	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-372283.210	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762725	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2145	Trip Permit (35%)	427441	Revenue	90	-1277.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2146	Innkeeper's Tax	418500	Treasurer of State	48	-302394.340	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2147	DNR - Firewood Revenue	431462	Natural Resources	300	-226.080	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2148	Registration Fee Revenue	423260	Attorney General	46	-50.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-22T00:00:00	ARD7762649	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2149	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-5814.730	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-22T00:00:00	ARD7762645	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2150	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2151	Investment Income	429690	Motor Vehicles	235	-2998.650	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-22T00:00:00	ARD7762706	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2152	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1250.600	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-22T00:00:00	ARD7762704	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2153	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2154	Innkeeper's Tax	418500	Treasurer of State	48	-11847.260	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2155	Food and Beverage Tax	418400	State Comptroller	50	-6147.770	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2156	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2157	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2158	Alcoholic Beverage Taxes	416100	Revenue	90	-236054.740	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2159	Food and Beverage Tax	418400	State Comptroller	50	-704002.350	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2160	Vision Premiums EE/ER	428936	Personnel	70	-24.450	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-22T00:00:00	ARD7762689	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2161	Claims and Comp - Auto Damage	472340	Transportation	800	-1928.880	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	BIL7762754	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2162	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86916.710	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762691	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2163	LARE Fee	425267	Natural Resources	300	-24552.500	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2164	Tobacco Distributors License	427486	Public Retirement System	72	-3.640	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762691	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2165	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-58106.670	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-07-22T00:00:00	ARD7762733	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2166	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3120.910	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-22T00:00:00	ARD7762710	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
2167	AD - Oil and Gas royalty along	431401	Natural Resources	300	-102.770	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2168	Innkeeper's Tax	418500	Treasurer of State	48	-9996.970	2027	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2169	Claims and Comp - Road Damage	472342	Transportation	800	-119180.450	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	BIL7762754	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2170	Innkeeper's Tax	418500	Treasurer of State	48	-9120.030	2027	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2171	Innkeeper's Tax	418500	Treasurer of State	48	-3539722.730	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2172	Innkeeper's Tax	418500	Treasurer of State	48	-4108.030	2027	General Government	CIF Washington County	73325	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2173	TOS Unidentified Funds	401150	State Comptroller	50	-2178.970	2027	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-07-22T00:00:00	ARD7762658	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2174	Gasoline use tax	412700	Transportation	800	28.930	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2175	Innkeeper's Tax	418500	Treasurer of State	48	-64572.500	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2176	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-22T00:00:00	ARD7762691	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2177	Food and Beverage Tax	418400	State Comptroller	50	-187876.750	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2178	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2179	Innkeeper's Tax	418500	Treasurer of State	48	-1123.420	2027	General Government	CIF Randolph County	73283	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2180	FR - post and pole revenue	431426	Natural Resources	300	-20562.970	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2181	Innkeeper's Tax	418500	Treasurer of State	48	-141268.770	2027	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2182	Transp Infr Impr Fee	428155	Transportation	800	-964.410	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2183	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2184	SOS Enforcement Penalties	451215	Secretary Of State	40	-270.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-22T00:00:00	ARD7762647	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2185	Innkeeper's Tax	418500	Treasurer of State	48	-23.630	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-22T00:00:00	ARD7762652	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2186	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-22T00:00:00	ARD7762699	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2187	Innkeeper's Tax	418500	Treasurer of State	48	-6738.600	2027	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2188	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1020.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2189	NONGAME FUND	464220	Natural Resources	300	-15.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-22T00:00:00	ARD7762715	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2190	HP Breakage	423613	Horse Racing Comm	265	-428.220	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-22T00:00:00	ARD7762711	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2191	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762719	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2192	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-769.730	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-22T00:00:00	ARD7762726	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2193	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-22T00:00:00	ARD7762738	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2194	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2195	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2196	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5008.980	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-22T00:00:00	ARD7762706	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2197	SPF - BallState	425302	Motor Vehicles	235	-1650.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2198	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-22T00:00:00	ARB7762631	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2199	Innkeeper's Tax	418500	Treasurer of State	48	-2583.350	2027	General Government	CIF Jay County	73205	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2200	SPandR - Annual Permits	425787	Natural Resources	300	-25909.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2201	Sale of State Property	430310	Dept of Administration	61	-15695.780	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-22T00:00:00	ARD7762688	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
2202	Gasoline use tax	412700	Revenue	90	19.290	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2203	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2204	SPF - Support our Troops	425340	Veterans Affairs	160	-9100.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-22T00:00:00	ARD7762700	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2205	General Interest Income	429680	Natural Resources	300	-9143.940	2027	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2206	Veterans Home Resident Collect	428410	Veterans Home	570	-956.000	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-22T00:00:00	ARD7762736	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
2207	SPF - ISP	425371	Motor Vehicles	235	-925.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2208	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6908.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-22T00:00:00	ARD7762647	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2209	Innkeeper's Tax	418500	Treasurer of State	48	-23662.560	2027	General Government	CIF White County	73297	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2210	Innkeeper's Tax	418500	Treasurer of State	48	-4623.960	2027	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2211	Innkeeper's Tax	418500	Treasurer of State	48	-17150.600	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2212	Tobacco Distributors License	427486	Public Retirement System	72	-2.690	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-22T00:00:00	ARD7762691	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2213	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2214	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2215	SPF - Freemason	425352	Motor Vehicles	235	-575.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2216	HP Breakage	423613	Horse Racing Comm	265	-428.220	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-22T00:00:00	ARD7762711	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2217	Unemployment Tax	417810	Dept of Workforce Development	510	-4262723.660	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-22T00:00:00	ARD7762734	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2218	ID Breakage	423614	Horse Racing Comm	265	-560.660	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-22T00:00:00	ARD7762711	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2219	SPF - IBE	425359	Motor Vehicles	235	-350.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2220	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2221	Notary Public Commissions	427520	Secretary Of State	40	-7810.630	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-22T00:00:00	ARD7762647	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
2222	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-305.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2223	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-83029.400	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-22T00:00:00	ARD7762734	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2224	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2225	Health Premiums EE/ER	428928	Personnel	70	-1054.270	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-22T00:00:00	ARD7762689	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2226	Institutional Clothing Fund	422040	Madison State Hospital	430	-61.950	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-07-22T00:00:00	ARD7762724	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
2227	Innkeeper's Tax	418500	Treasurer of State	48	-4836.810	2027	General Government	CIF Martin County	73330	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2228	Welfare Repayments	450510	FSSA Family Resources	500	-1786.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-22T00:00:00	ARD7762727	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2229	FandW - License Agent Revenue	425482	Natural Resources	300	-12.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2230	FR - shelterhouse revenue	425626	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2231	DOR BMV OSOW Fee	427475	Revenue	90	-53106.600	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2232	Innkeeper's Tax	418500	Treasurer of State	48	-1111.820	2027	General Government	CIF Ohio County	73275	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2233	LOCAL PROJECTS	464180	Child Services	502	-365.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-22T00:00:00	ARD7762729	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2234	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2235	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-22T00:00:00	ARD7762712	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2236	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64226.070	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-22T00:00:00	ARD7762691	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2237	SPF - IIT	425310	Motor Vehicles	235	-50.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2238	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-433045.230	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-22T00:00:00	ARD7762732	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2239	SPF - IU	425312	Motor Vehicles	235	-8150.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2240	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2241	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1204.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2242	Special Fuel Tax	414300	Revenue	90	-707962.690	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2243	Gasoline use tax	412700	Transportation	800	86.790	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-22T00:00:00	ARD7762742	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2244	Innkeeper's Tax	418500	Treasurer of State	48	-48557.480	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2245	Food and Beverage Tax	418400	State Comptroller	50	-117580.150	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2246	FandW - Additional Tags Block of	425462	Natural Resources	300	-1230.600	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2247	Food and Beverage Tax	418400	State Comptroller	50	-19088.540	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2248	ID Breakage	423614	Horse Racing Comm	265	-560.660	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-22T00:00:00	ARD7762711	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2249	Special Fuel Tax	414300	Revenue	90	-240527.200	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-22T00:00:00	ARD7762693	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2250	Greenways Trust	425400	Motor Vehicles	235	-350.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2251	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.420	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-22T00:00:00	ARD7762656	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2252	Food and Beverage Tax	418400	State Comptroller	50	-5430.350	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2253	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	150.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-22T00:00:00	ARD7762722	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2254	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3330.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2255	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-18.150	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-22T00:00:00	ARD7762732	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2256	DNR - Gate Admissions Rev	425611	Natural Resources	300	-483.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2257	Annual Operation Fees	421191	Environmental Management	495	100.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-22T00:00:00	BIL7762751	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2258	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-478.240	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-22T00:00:00	ARD7762716	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2259	Pet Friendly Trust	425399	Motor Vehicles	235	-3825.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2260	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-22T00:00:00	ARD7762705	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2261	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2262	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2263	Food and Beverage Tax	418400	State Comptroller	50	-70275.560	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-22T00:00:00	ARD7762665	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2264	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2265	Innkeeper's Tax	418500	Treasurer of State	48	-71287.090	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2266	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7420.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-22T00:00:00	ARD7762708	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2267	Innkeeper's Tax	418500	Treasurer of State	48	-41217.300	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-07-22T00:00:00	ARD7762651	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2268	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2269	Innkeeper's Tax	418500	Treasurer of State	48	-115.390	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2270	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2271	Innkeeper's Tax	418500	Treasurer of State	48	-60.230	2027	General Government	CIF Decatur County	73223	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2272	SPandR - Cave Trips	425798	Natural Resources	300	-973.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2273	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2274	SPF - Manchester	425317	Motor Vehicles	235	-50.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2275	Innkeeper's Tax	418500	Treasurer of State	48	-51.920	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2276	Innkeeper's Tax	418500	Treasurer of State	48	-63.860	2027	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2277	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2278	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2279	SPF - Purdue	425319	Motor Vehicles	235	-5225.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2280	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1800.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2281	DNR - Campground Revenue	425451	Natural Resources	300	-15.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2282	SPandR - Bouys and Docks	425794	Natural Resources	300	-620.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2283	Innkeeper's Tax	418500	Treasurer of State	48	-35.010	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2284	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2285	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2286	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2287	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2505.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2288	Innkeeper's Tax	418500	Treasurer of State	48	-36.510	2027	General Government	CIF Greene County	73239	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2289	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2290	Greenways Trust	425400	Motor Vehicles	235	-275.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2291	SPandR - Admin Rev	425858	Natural Resources	300	419.810	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2292	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2293	DNR - Concessions Revenue	425452	Natural Resources	300	-12350.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2294	SPF - ND	425327	Motor Vehicles	235	-1600.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2295	SPF - 4H	425356	Motor Vehicles	235	-175.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2296	SPandR - Falls School (Entrance	425816	Natural Resources	300	-7.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2297	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-238.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2298	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2299	SPF - ISU	425311	Motor Vehicles	235	-350.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2300	DNR Donations Revenue	463060	Natural Resources	300	-60.550	2027	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2301	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2302	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6155.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2303	SPandR - Damage Fee	425808	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2304	SPF - Rose Hulman	425320	Motor Vehicles	235	-125.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2305	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2306	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2307	Innkeeper's Tax	418500	Treasurer of State	48	-45.480	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2308	Innkeeper's Tax	418500	Treasurer of State	48	-255.390	2027	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2309	SPF - IBST	425360	Motor Vehicles	235	-175.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2310	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2027	General Government	A Kid Again	75260	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2311	SPF - IBE	425359	Motor Vehicles	235	-275.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2312	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2313	LARE Fee	425267	Natural Resources	300	-14743.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2314	N/P - heritage data fees	425711	Natural Resources	300	-546.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2315	Consumer Settlements	450230	Natural Resources	300	-503.080	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2316	Innkeeper's Tax	418500	Treasurer of State	48	-143.490	2027	General Government	CIF Hancock County	73259	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2317	DESIGNATED DONATION	463050	Natural Resources	300	-4.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2318	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2319	SPF - Butler	425304	Motor Vehicles	235	-650.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2320	Innkeeper's Tax	418500	Treasurer of State	48	-342.620	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2321	SPF - UofIndy	425326	Motor Vehicles	235	-50.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2322	Wild Turkey Trust	425397	Motor Vehicles	235	-475.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2323	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2324	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2325	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2326	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1185.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2327	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2328	Innkeeper's Tax	418500	Treasurer of State	48	-831.490	2027	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2329	SPF - IWU	425315	Motor Vehicles	235	-225.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2330	Innkeeper's Tax	418500	Treasurer of State	48	-119.760	2027	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2331	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2332	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-341926.970	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2333	Innkeeper's Tax	418500	Treasurer of State	48	-37.800	2027	General Government	CIF Gibson County	73235	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2334	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2335	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2336	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26110.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2337	LGIP Interest Income	429612	Natural Resources	300	0.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2338	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-985.470	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2339	Innkeeper's Tax	418500	Treasurer of State	48	-74.850	2027	General Government	CIF DeKalb County	73225	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2340	Innkeeper's Tax	418500	Treasurer of State	48	-209.980	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2341	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2342	FandW - License Agent Revenue	425482	Natural Resources	300	-36.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2343	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-72.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2344	Innkeeper's Tax	418500	Treasurer of State	48	-2501.710	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2345	Semi Quincentennial Plate	425290	Motor Vehicles	235	-325.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2346	SPF - IPFF	425368	Motor Vehicles	235	-1450.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2347	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2348	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2720.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2349	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4172.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2350	SPandR - Daily Adm - Range	425805	Natural Resources	300	-92.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2351	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2352	Innkeeper's Tax	418500	Treasurer of State	48	-56.000	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2353	DNR Donations Revenue	463060	Natural Resources	300	-3460.090	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2354	Innkeeper's Tax	418500	Treasurer of State	48	-377.040	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2355	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2356	Innkeeper's Tax	418500	Treasurer of State	48	-59.830	2027	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2357	SPF - TriState	425324	Motor Vehicles	235	-75.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2358	Innkeeper's Tax	418500	Treasurer of State	48	-37.900	2027	General Government	CIF Posey County	73281	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2359	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1461.210	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2360	SPandR - Bike Rental	425790	Natural Resources	300	-830.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2361	Technololgy Fund Fees	425284	Motor Vehicles	235	-15534.300	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2362	SPF - ISP	425371	Motor Vehicles	235	-325.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2363	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2364	Innkeeper's Tax	418500	Treasurer of State	48	-10015.860	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2365	Innkeeper's Tax	418500	Treasurer of State	48	-278.180	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2366	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2367	Innkeeper's Tax	418500	Treasurer of State	48	-38.150	2027	General Government	CIF Washington County	73325	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2368	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2369	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2370	NRA Trust	425406	Motor Vehicles	235	-125.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2371	SPF - State Museum Trust	425395	Motor Vehicles	235	-100.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2372	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5273.750	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2373	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2374	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2375	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3310.060	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2376	DNR - Firewood Revenue	431462	Natural Resources	300	-22383.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2377	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2378	Entomology - nursery dealers l	425434	Natural Resources	300	-203.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2379	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2380	Water - Floodway Permits	425776	Natural Resources	300	-210.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2381	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2382	SPandR - Ice Revenue	431466	Natural Resources	300	-8601.280	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2383	SPandR - Annual Permits	425787	Natural Resources	300	-54100.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2384	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2385	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2386	Truck under 7K	425021	Motor Vehicles	235	-350.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2387	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2388	SPandR - Retailer Commission	425841	Natural Resources	300	-129.750	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2389	FandW - Online Revenue	425457	Natural Resources	300	-203984.210	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2390	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2391	SPandR - Admission Gate OOS	425783	Natural Resources	300	-118558.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2392	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2393	SPandR - CRS Cabins	425799	Natural Resources	300	-1689.270	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2394	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2395	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1116.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2396	DNR - CRS Campground Rev	425608	Natural Resources	300	-18802.560	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2397	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2398	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2399	FandW - Direct Donations Revenue	463270	Natural Resources	300	-146.870	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2400	SPF - BallState	425302	Motor Vehicles	235	-1300.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2401	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-470.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2402	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2403	SPandR - Fishing Tournament	425818	Natural Resources	300	-84.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2404	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1825.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2405	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-165.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2406	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2407	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2408	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2409	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2410	SPandR - Admission Gate In State	425782	Natural Resources	300	-169604.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2411	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2412	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2413	SPF - Marian	425318	Motor Vehicles	235	-200.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2414	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-424.490	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2415	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2416	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2417	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2418	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-125.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2419	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-160.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2420	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-286.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2421	FandW - POS vendor license sales	425458	Natural Resources	300	-143269.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2422	Pet Friendly Trust	425399	Motor Vehicles	235	-2275.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2423	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2424	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2425	DNR - Boat Rental Revenue	425467	Natural Resources	300	-25406.680	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2426	SPF - IU	425312	Motor Vehicles	235	-6550.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2427	SPF - USI	425329	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2428	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2429	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2430	SPF - Nurses	425367	Motor Vehicles	235	-2425.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2431	SPandR - Special Events	425857	Natural Resources	300	-179.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2432	SPandR - Live Bait Revenue	431467	Natural Resources	300	-26.900	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2433	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1120.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2434	SPandR - Falls Parking	425814	Natural Resources	300	-262.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2435	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2436	ORV non-res annu trail use tag	420952	Natural Resources	300	-800.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2437	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2438	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2439	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2440	SPF - DARE	425350	Motor Vehicles	235	-375.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2441	Heritage Trust Fees	425387	Natural Resources	300	-3400.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2442	SPandR - Lockers	425830	Natural Resources	300	-3.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2443	DNR Donations Revenue	463060	Natural Resources	300	-288.650	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2444	LARE Fee	425267	Natural Resources	300	-4316.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2445	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2446	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2447	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2448	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5545.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2449	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-299.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2450	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-309.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2451	SPandR - Annual Horse Tag	425785	Natural Resources	300	-840.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2452	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2453	Truck 16K - 20K	425026	Motor Vehicles	235	-100.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2454	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2455	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25150.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2456	SPandR - Products Sold Revenue	431471	Natural Resources	300	-106652.380	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2457	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2458	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2459	Gasoline Tax	414200	Natural Resources	300	0.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2460	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2461	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-09T00:00:00	ARD7754111	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2462	Water - well drillers license	425774	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2463	SPandR - Daily Swimming	425807	Natural Resources	300	-39789.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2464	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3090.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-09T00:00:00	ARD7754120	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2465	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2466	NONGAME FUND	464220	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-09T00:00:00	ARD7754119	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2467	Gasoline Tax	414200	Revenue	90	-348.900	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2468	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-09T00:00:00	ARB7754031	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2469	Mine Subsdnce Insur Premium	423960	Insurance	210	-48028.890	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-07-09T00:00:00	ARD7754107	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2470	State Sales Tax	412010	Transportation	800	-1737.250	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2471	Innkeeper's Tax	418500	Treasurer of State	48	-445.860	2027	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2472	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-910.000	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-09T00:00:00	ARD7754140	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2473	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8978.080	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-09T00:00:00	ARD7754107	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2474	DOR IDEM Fees	427470	Environmental Management	495	-1349.910	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754131	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2475	Innkeeper's Tax	418500	Treasurer of State	48	-3767.710	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2476	Innkeeper's Tax	418500	Treasurer of State	48	-9.510	2027	General Government	CIF Cass County	73217	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2477	Food and Beverage Tax	418400	State Comptroller	50	-67.630	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2478	SPF - Support our Troops	425340	Veterans Affairs	160	-5770.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-09T00:00:00	ARD7754103	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2479	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-09T00:00:00	ARD7754109	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2480	Motor Carrier Permit Fees	427440	Revenue	90	-69.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2481	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-09T00:00:00	ARD7754138	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2482	Aviation Fuel Excise Tax	413350	Revenue	90	-8384.460	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2483	Adoption Fees	423020	Indiana Dept of Health	400	-420.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-09T00:00:00	ARD7754126	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2484	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754048	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
2485	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16506.280	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754096	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2486	Finger Print Fee	422326	Gaming Comm	190	-52.500	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-09T00:00:00	ARD7754104	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2487	Food and Beverage Tax	418400	State Comptroller	50	-248.930	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2488	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2489	Innkeeper's Tax	418500	Treasurer of State	48	-48.380	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2490	Food and Beverage Tax	418400	State Comptroller	50	-752.680	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2491	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-09T00:00:00	ARD7754101	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2492	Odometer Fees	425007	State Police	100	-1443.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-09T00:00:00	ARD7754100	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2493	TITLE V	421044	Environmental Management	495	-6349.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-09T00:00:00	BIL7754153	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2494	Innkeeper's Tax	418500	Treasurer of State	48	-17.460	2027	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2495	LOCAL PROJECTS	464180	Library	730	-60.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-09T00:00:00	ARD7754147	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2496	Food and Beverage Tax	418400	State Comptroller	50	-23842.430	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2497	Food and Beverage Tax	418400	State Comptroller	50	-99.540	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2498	Special Fuel Tax	414300	Revenue	90	56960.480	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2499	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-09T00:00:00	ARD7754108	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2500	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12197.220	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-09T00:00:00	ARD7754096	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2501	Special Fuel Tax	414300	Revenue	90	-21.810	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2502	DOR BMV OSOW Fee	427475	Transportation	800	-710.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2503	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-09T00:00:00	ARD7754126	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2504	Food and Beverage Tax	418400	State Comptroller	50	-333.990	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2505	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-07-09T00:00:00	ARD7754124	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2506	Innkeeper's Tax	418500	Treasurer of State	48	-983.080	2027	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2507	Innkeeper's Tax	418500	Treasurer of State	48	-400.760	2027	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2508	Innkeeper's Tax	418500	Treasurer of State	48	-720.010	2027	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2509	Food and Beverage Tax	418400	State Comptroller	50	-175.800	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2510	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-118.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754107	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2511	Unemployment Tax	417810	Dept of Workforce Development	510	-477791.490	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-09T00:00:00	ARD7754140	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2512	Tobacco Distributors License	427486	Public Retirement System	72	6.390	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-09T00:00:00	ARD7754096	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2513	Food and Beverage Tax	418400	State Comptroller	50	-8070.990	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2514	Innkeeper's Tax	418500	Treasurer of State	48	-118.620	2027	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2515	Innkeeper's Tax	418500	Treasurer of State	48	-47.050	2027	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2516	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-09T00:00:00	ARB7754031	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2517	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-9800.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-09T00:00:00	BIL7754153	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2518	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-930.590	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-09T00:00:00	ARD7754047	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2519	Gasoline use tax	412700	Revenue	90	459.840	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2520	Food and Beverage Tax	418400	State Comptroller	50	-167.100	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2521	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5311.800	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-09T00:00:00	ARD7754126	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2522	Gasoline Tax	414200	Natural Resources	300	1.810	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-09T00:00:00	ARD7754119	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2523	Welfare Repayments	450510	FSSA Family Resources	500	-388.580	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-09T00:00:00	ARD7754135	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2524	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-09T00:00:00	ARD7754113	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
2525	Food and Beverage Tax	418400	State Comptroller	50	-4.360	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2526	Civil Penalties	450411	Utility Regulatory Comm	200	-25500.000	2027	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-07-09T00:00:00	ARD7754105	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
2527	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	92.200	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-09T00:00:00	ARD7754114	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
2528	Motor Vehicle Highway Fees	425008	Revenue	90	-16313.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2529	LABORATORY COSTS	421102	Toxicology	115	-600.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-09T00:00:00	ARD7754102	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
2530	Food and Beverage Tax	418400	State Comptroller	50	-1913.490	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2531	SF Supplier Fee	427500	Revenue	90	-49.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2532	Food and Beverage Tax	418400	State Comptroller	50	-592.000	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2533	Electric Vehicle-Suppl Fee	425013	Transportation	800	-37268.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-09T00:00:00	ARD7754149	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2534	Food and Beverage Tax	418400	State Comptroller	50	-534.890	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2535	Gasoline Tax	414200	Revenue	90	66601.930	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2536	Food and Beverage Tax	418400	State Comptroller	50	-942.480	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2537	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8202.380	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-09T00:00:00	ARD7754131	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2538	Food and Beverage Tax	418400	State Comptroller	50	-3215.890	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2539	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-486.450	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-09T00:00:00	ARD7754121	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2540	Motor Vehicle Highway Fees	425008	Revenue	90	-5353.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2541	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-09T00:00:00	ARD7754126	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2542	Food and Beverage Tax	418400	State Comptroller	50	-469.160	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2543	Food and Beverage Tax	418400	State Comptroller	50	-1434.380	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2544	Motor Vehicle Highway Fees	425008	Revenue	90	-130.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2545	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-09T00:00:00	ARB7754031	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2546	Trip Permit (65%)	427446	Revenue	90	-942.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2547	ID Breakage	423614	Horse Racing Comm	265	-73.590	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-09T00:00:00	ARD7754115	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2548	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2027	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-07-09T00:00:00	ARD7754107	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2549	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2027	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-07-09T00:00:00	ARD7754053	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2550	Occupational License Fee	422820	Gaming Comm	190	-3000.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-09T00:00:00	ARD7754104	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2551	Consumer Settlements	450230	Attorney General	46	-721.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-09T00:00:00	ARD7754049	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2552	Tobacco Distributors License	427486	Revenue	90	6.740	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2553	Transp Infr Impr Fee	428155	Transportation	800	-558.090	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2554	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1725.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-09T00:00:00	ARD7754101	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2555	ID Breakage	423614	Horse Racing Comm	265	-73.590	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-09T00:00:00	ARD7754115	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2556	Food and Beverage Tax	418400	State Comptroller	50	-2564.050	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2557	Librarian Certification Fee	424610	Library	730	-510.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-07-09T00:00:00	ARD7754147	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2558	Alcoholic Beverage Taxes	416100	Revenue	90	-5363.270	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2559	Depository Annual Assessment F	422301	Financial Institutions	208	-7821.880	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-09T00:00:00	ARD7754106	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
2560	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-09T00:00:00	ARD7754146	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2561	Trip Permit (35%)	427441	Revenue	90	-507.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2562	Food and Beverage Tax	418400	State Comptroller	50	-1399.920	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2563	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-09T00:00:00	ARB7754031	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2564	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21125.010	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-09T00:00:00	ARD7754058	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2565	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-329098.950	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-09T00:00:00	ARD7754123	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2566	Innkeeper's Tax	418500	Treasurer of State	48	-6.800	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-07-09T00:00:00	ARD7754053	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2567	Consumer Credit License Applic	422302	Financial Institutions	208	-11400.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-09T00:00:00	ARD7754106	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
2568	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1188.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-09T00:00:00	ARD7754117	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2569	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1434.770	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-09T00:00:00	ARD7754122	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2570	Alcoholic Beverage Taxes	416100	Revenue	90	-906.200	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2571	Ind Supp Fed Medicare B	422061	Veterans Home	570	-875.730	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-09T00:00:00	ARD7754141	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
2572	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1227.230	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754096	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2573	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-09T00:00:00	ARD7754101	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2574	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-781.460	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-09T00:00:00	ARD7754128	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2575	FESOP FEES	421030	Environmental Management	495	-5556.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-09T00:00:00	BIL7754153	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2576	SPF - Colts	425354	Budget Agency	57	-880.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-09T00:00:00	ARD7754094	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2577	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-8535.280	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-09T00:00:00	ARD7754134	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2578	STACK TEST FEE	421042	Environmental Management	495	-6300.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-09T00:00:00	BIL7754153	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2579	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-61916.540	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754131	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2580	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-44200.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-09T00:00:00	BIL7754153	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2581	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-25558.540	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-09T00:00:00	ARD7754114	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
2582	DOR  Service Charge	427449	Revenue	90	-106.480	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2583	Innkeeper's Tax	418500	Treasurer of State	48	-12.630	2027	General Government	CIF White County	73297	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2584	DOR BMV OSOW Fee	427475	Revenue	90	-36129.690	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2585	Aircraft License Excise Tax	413100	Revenue	90	15.080	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2586	LOCAL PROJECTS	464180	Child Services	502	-550.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-09T00:00:00	ARD7754136	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2587	Tobacco Distributors License	427486	Public Retirement System	72	8.650	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754096	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2588	Program Income	441020	Indiana Dept of Health	400	-70367.040	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-09T00:00:00	ARD7754126	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2589	Motor Carrier Fuel Tax	414400	Transportation	800	-62.470	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2590	Motor Vehicle Highway Fees	425008	Revenue	90	-4378.050	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2591	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1094.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2592	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8890.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-09T00:00:00	ARD7754107	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2593	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-09T00:00:00	ARD7754101	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2594	Transp Infr Impr Fee	428155	Transportation	800	-270810.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-09T00:00:00	ARD7754149	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2595	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-09T00:00:00	ARB7754031	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2596	Motor Vehicle Highway Fees	425008	Revenue	90	-51082.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754099	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2597	Occupational License Fee	422820	Gaming Comm	190	-8000.500	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-09T00:00:00	ARD7754104	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2598	Innkeeper's Tax	418500	Treasurer of State	48	-5.450	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-07-09T00:00:00	ARD7754053	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2599	Food and Beverage Tax	418400	State Comptroller	50	-110.880	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2600	IRP Registration Fees	427420	Revenue	90	-365902.930	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2601	Welfare Repayments	450510	FSSA Family Resources	500	-5053.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-09T00:00:00	ARB7755120	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2602	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-09T00:00:00	ARD7754125	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2603	Food and Beverage Tax	418400	State Comptroller	50	-1846.720	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2604	Innkeeper's Tax	418500	Treasurer of State	48	-103.600	2027	General Government	CIF Johnson County	73207	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2605	Innkeeper's Tax	418500	Treasurer of State	48	-594.030	2027	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2606	Innkeeper's Tax	418500	Treasurer of State	48	-35.910	2027	General Government	CIF Putnam County	73313	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2607	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-82239.460	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-09T00:00:00	ARD7754138	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2608	INSURANCE RECOVERY	472500	Dept of Administration	61	-3883.320	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	ARD7754095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
2609	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1026856.480	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-07-09T00:00:00	ARD7754130	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
2610	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-50868.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-09T00:00:00	ARD7754149	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2611	HP Breakage	423613	Horse Racing Comm	265	-35.380	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-09T00:00:00	ARD7754115	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2612	Innkeeper's Tax	418500	Treasurer of State	48	-164.010	2027	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2613	Innkeeper's Tax	418500	Treasurer of State	48	-33.420	2027	General Government	CIF Jay County	73205	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2614	Welfare Repayments	450510	FSSA Family Resources	500	45809.680	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-09T00:00:00	ARD7754135	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2615	SF Supplier Fee	427500	Revenue	90	-3.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2616	Food and Beverage Tax	418400	State Comptroller	50	-44.360	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2617	Special Fuel Tax	414300	Revenue	90	-358.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2618	InsurAgts and Related Lic	423920	Insurance	210	-219875.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-09T00:00:00	ARD7754107	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2619	Innkeeper's Tax	418500	Treasurer of State	48	-3797.550	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2620	Gasoline use tax	412700	Transportation	800	689.770	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2621	Food and Beverage Tax	418400	State Comptroller	50	-193.870	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2622	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-111090.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-09T00:00:00	ARD7754149	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2623	HP Breakage	423613	Horse Racing Comm	265	-6.160	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-09T00:00:00	ARD7754115	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2624	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-09T00:00:00	ARB7754031	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2625	Innkeeper's Tax	418500	Treasurer of State	48	-239.840	2027	General Government	CIF Boone County	73211	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2626	Food and Beverage Tax	418400	State Comptroller	50	-1848.840	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2627	Registration Fee Revenue	423260	Attorney General	46	-100.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-09T00:00:00	ARD7754049	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2628	Innkeeper's Tax	418500	Treasurer of State	48	-77041.000	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2629	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1574571.600	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-09T00:00:00	ARD7754107	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2630	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	43.100	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-09T00:00:00	ARD7754138	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2631	Innkeeper's Tax	418500	Treasurer of State	48	-393.550	2027	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2632	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-39716.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-09T00:00:00	ARD7754118	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2633	Food and Beverage Tax	418400	State Comptroller	50	-147.710	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2634	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-11842.540	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2635	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8.910	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2636	Innkeeper's Tax	418500	Treasurer of State	48	-50.330	2027	General Government	CIF Wabash County	73324	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2637	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-09T00:00:00	ARD7754109	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2638	Food and Beverage Tax	418400	State Comptroller	50	-2607.660	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2639	Gaming Agent Division Costs	422870	Gaming Comm	190	-179681.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-07-09T00:00:00	ARD7754104	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2640	Abandoned Property	462100	Treasurer of State	48	-8284.050	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-09T00:00:00	ARD7754050	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2641	Innkeeper's Tax	418500	Treasurer of State	48	-168.400	2027	General Government	CIF Switzerland County	73319	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2642	Food and Beverage Tax	418400	State Comptroller	50	-8.590	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2643	DONATION NOT FOR PROFITS	463210	Library	730	-153.870	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-09T00:00:00	ARD7754147	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2644	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-09T00:00:00	ARD7754126	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2645	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-798.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-09T00:00:00	ARD7754126	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2646	Food and Beverage Tax	418400	State Comptroller	50	-1653.160	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2647	Innkeeper's Tax	418500	Treasurer of State	48	-32.630	2027	General Government	CIF Lawrence County	73301	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2648	HP Breakage	423613	Horse Racing Comm	265	-35.380	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-09T00:00:00	ARD7754115	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2649	Child Support Bureau Annual Fe	424200	Child Services	502	-805.290	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-09T00:00:00	ARD7754136	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2650	Gasoline use tax	412700	Transportation	800	2069.240	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2651	Innkeeper's Tax	418500	Treasurer of State	48	-31.060	2027	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2652	ID Breakage	423614	Horse Racing Comm	265	-12.790	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-09T00:00:00	ARD7754115	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2653	Innkeeper's Tax	418500	Treasurer of State	48	-93.800	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2654	Innkeeper's Tax	418500	Treasurer of State	48	-68.440	2027	General Government	CIF Parke County	73309	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2655	Sports Agent Fees	420515	Attorney General	46	-700.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-09T00:00:00	ARD7754049	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2656	Innkeeper's Tax	418500	Treasurer of State	48	-53.360	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-09T00:00:00	ARD7754053	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2657	SPF - IKFT	425364	Child Services	502	-500.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-09T00:00:00	ARD7754136	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2658	Innkeeper's Tax	418500	Treasurer of State	48	-1081.280	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2659	Innkeeper's Tax	418500	Treasurer of State	48	-43.020	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2660	Innkeeper's Tax	418500	Treasurer of State	48	-50.680	2027	General Government	CIF Jackson County	73202	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2661	Food and Beverage Tax	418400	State Comptroller	50	-2276.570	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2662	Consumer Penalties	450240	Attorney General	46	-5.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-07-09T00:00:00	ARD7754049	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2663	Veterans Home Resident Collect	428410	Veterans Home	570	-32032.060	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-09T00:00:00	ARD7754142	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
2664	TOS Unidentified Funds	401150	Attorney General	46	1480.780	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-09T00:00:00	ARD7754049	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2665	Technololgy Fund Fees	425284	Motor Vehicles	235	-475.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-09T00:00:00	ARD7754110	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2666	LIBRARY - EXTENSION SERVICE	464170	Library	730	-13346.270	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-09T00:00:00	ARD7754147	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2667	Food and Beverage Tax	418400	State Comptroller	50	-0.090	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2668	Gasoline Tax	414200	Transportation	800	69725.050	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2669	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-09T00:00:00	ARD7754116	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2670	Innkeeper's Tax	418500	Treasurer of State	48	-2702.160	2027	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2671	Food and Beverage Tax	418400	State Comptroller	50	-930.480	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2672	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-09T00:00:00	ARD7754096	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2673	Sale of State Property	430310	Dept of Administration	61	-10505.700	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	ARD7754095	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
2674	Innkeeper's Tax	418500	Treasurer of State	48	-299.650	2027	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2675	State Sales Tax	412010	Transportation	800	-7341.300	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-09T00:00:00	ARD7754148	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2676	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-07-09T00:00:00	ARD7754053	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2677	Charity Gaming License Fee	422810	Gaming Comm	190	-76375.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-09T00:00:00	ARD7754104	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2678	Food and Beverage Tax	418400	State Comptroller	50	-1553.390	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2679	Innkeeper's Tax	418500	Treasurer of State	48	-67.160	2027	General Government	CIF Knox County	73208	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2680	FR - scrap revenue	431431	Transportation	800	-3036.530	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-09T00:00:00	ARD7754149	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2681	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-09T00:00:00	ARD7754096	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2682	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1440.640	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-09T00:00:00	ARD7754147	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
2683	Food and Beverage Tax	418400	State Comptroller	50	-355.140	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2684	Innkeeper's Tax	418500	Treasurer of State	48	-8.260	2027	General Government	CIF Fulton County	73233	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2685	SF Supplier Fee	427500	Revenue	90	-147.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2686	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-653.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-09T00:00:00	ARD7754126	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2687	DOR BMV OSOW Fee	427475	Revenue	90	-75781.400	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2688	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2689	Food and Beverage Tax	418400	State Comptroller	50	-130.000	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2690	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-09T00:00:00	ARB7754031	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2691	Innkeeper's Tax	418500	Treasurer of State	48	-934.420	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2692	Innkeeper's Tax	418500	Treasurer of State	48	-233.000	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2693	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-07-09T00:00:00	ARD7754053	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2694	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12854.510	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-09T00:00:00	ARD7754097	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2695	Innkeeper's Tax	418500	Treasurer of State	48	-1746.520	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-09T00:00:00	ARD7754052	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2696	County Admissions Tax	418530	State Comptroller	50	-75800.810	2027	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-07-09T00:00:00	ARD7754062	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2697	Food and Beverage Tax	418400	State Comptroller	50	-0.100	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-09T00:00:00	ARD7754073	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2698	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2699	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2700	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2701	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2702	Food and Beverage Tax	418400	State Comptroller	50	-21832.670	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2703	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2704	SPandR - Admission Gate In State	425782	Natural Resources	300	-194359.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2705	Transfer	425174	Environmental Management	495	910.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-23T00:00:00	ARD7763549	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2706	FandW - License Agent Revenue	425482	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2707	Innkeeper's Tax	418500	Treasurer of State	48	-169.710	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-23T00:00:00	ARD7763469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2708	General Interest Income	429680	Natural Resources	300	-36804.880	2027	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2709	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-380.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2710	OandG - Environmental Annual Wel	425731	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2711	SPF - 4H	425356	Motor Vehicles	235	-200.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2712	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-200000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2713	Food and Beverage Tax	418400	State Comptroller	50	-13493.530	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2714	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2715	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1050.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-23T00:00:00	ARD7763533	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2716	Welfare Repayments	450510	FSSA Family Resources	500	-2880.090	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-23T00:00:00	ARD7763551	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2717	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-23T00:00:00	ARD7763544	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2718	LARE Fee	425267	Natural Resources	300	-18205.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2719	Food and Beverage Tax	418400	State Comptroller	50	-1764.300	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2720	SPF - Colts	425354	Budget Agency	57	-1420.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-23T00:00:00	ARD7763509	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
2721	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3315.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2722	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2723	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-363.660	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-23T00:00:00	ARD7763469	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2724	SPF - IBE	425359	Motor Vehicles	235	-200.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2725	SPandR - Live Bait Revenue	431467	Natural Resources	300	-40.930	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2726	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2727	SPandR - Daily Adm - Range	425805	Natural Resources	300	-92.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2728	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2729	LOCAL PROJECTS	464180	Child Services	502	-173.290	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-23T00:00:00	ARD7763555	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2730	Food and Beverage Tax	418400	State Comptroller	50	-1028.820	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2731	Truck under 7K	425021	Motor Vehicles	235	-125.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2732	SPF - Rose Hulman	425320	Motor Vehicles	235	-550.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2733	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2734	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2735	Food and Beverage Tax	418400	State Comptroller	50	-2621.560	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2736	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-44661.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-23T00:00:00	ARD7763534	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
2737	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-143.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763522	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2738	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2739	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-410252.800	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-23T00:00:00	ARD7763539	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2740	HP Breakage	423613	Horse Racing Comm	265	-2.620	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-23T00:00:00	ARD7763532	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2741	Disability Premiums ER	428990	Disability - State Personnel	71	-11652.880	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-23T00:00:00	ARB7763441	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
2742	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-124050.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-23T00:00:00	ARD7763569	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2743	Motor Carrier Permit Fees	427440	Revenue	90	-98.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2744	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-23T00:00:00	ARD7763548	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2745	Food and Beverage Tax	418400	State Comptroller	50	-1128.730	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2746	SPandR - Dry Storage	425809	Natural Resources	300	-960.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2747	Motor Vehicle Highway Fees	425008	Revenue	90	-3774.420	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2748	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3000.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-23T00:00:00	ARB7763450	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2749	Food and Beverage Tax	418400	State Comptroller	50	-6149.590	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2750	SPF - TriState	425324	Motor Vehicles	235	-50.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2751	Miscellaneous Benefit Plan	428927	Personnel	70	-1582378.250	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-23T00:00:00	ARD7763511	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2752	Water - Floodway Permits	425776	Natural Resources	300	-1050.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2753	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2754	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1685.400	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2755	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2756	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-65200.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2757	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2027	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2758	RealEstate FraudApp-Fees	429333	Attorney General	46	-3515.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-23T00:00:00	ARD7763466	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2759	Welfare Repayments	450510	FSSA Family Resources	500	-925.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-23T00:00:00	ARD7763551	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
2760	Gasoline use tax	412700	Revenue	90	-1251.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2761	DNR - CRS Campground Rev	425608	Natural Resources	300	-19798.790	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2762	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2763	SPF - DePauw	425305	Motor Vehicles	235	-250.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2764	Consumer Settlements	450230	Attorney General	46	-669.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-23T00:00:00	ARD7763465	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
2765	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5795.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2766	Technololgy Fund Fees	425284	Motor Vehicles	235	-17573.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2767	Aircraft License Excise Tax	413100	Revenue	90	190.670	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2768	Gasoline Tax	414200	Revenue	90	-1299.120	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2769	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2770	SPF - DARE	425350	Motor Vehicles	235	-175.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2771	Special Fuel Tax	414300	Revenue	90	6415.110	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2772	Gasoline use tax	412700	Transportation	800	-5629.300	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2773	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2774	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1034.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763544	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2775	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-23T00:00:00	ARB7763450	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2776	SPandR - CRS Shelter House	425803	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2777	Special Fuel Tax	414300	Revenue	90	-16.530	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2778	SPandR - Admission Gate OOS	425783	Natural Resources	300	-142249.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2779	Safety First Trust Fees	425389	Homeland Security	385	-325.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-23T00:00:00	ARD7763542	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
2780	IN Emergency Medical Services	425040	Motor Vehicles	235	-175.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2781	Alcoholic Beverage Taxes	416100	Revenue	90	-437.210	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2782	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2783	Food and Beverage Tax	418400	State Comptroller	50	-116376.420	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2784	Innkeeper's Tax	418500	Treasurer of State	48	-48080.860	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-23T00:00:00	ARD7763469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2785	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-23T00:00:00	ARD7763517	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2786	Innkeeper's Tax	418500	Treasurer of State	48	-21.090	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-07-23T00:00:00	ARD7763469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2787	SexorViolent Offender Reg Fee	429350	Correction	615	-20800.000	2027	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2026-07-23T00:00:00	ARD7763561	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
2788	SPandR - Bouys and Docks	425794	Natural Resources	300	-1519.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2789	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-17531.460	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-23T00:00:00	ARD7763522	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2790	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2791	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2792	DOR BMV OSOW Fee	427475	Transportation	800	-1055.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2793	Occupational License Fee	422820	Gaming Comm	190	-695.000	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2794	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2795	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-23T00:00:00	ARD7763544	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2796	SPandR - Falls School (Entrance	425816	Natural Resources	300	-308.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2797	Petroleum Severance	413800	Natural Resources	300	-5792.200	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-23T00:00:00	ARD7763535	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2798	Gasoline Tax	414200	Natural Resources	300	-2199.960	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-23T00:00:00	ARD7763535	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2799	Child Support Bureau Annual Fe	424200	Child Services	502	-247.500	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-23T00:00:00	ARD7763555	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
2800	Food and Beverage Tax	418400	State Comptroller	50	-7414.920	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2801	SPandR - Daily Swimming	425807	Natural Resources	300	-46111.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2802	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-136.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2803	DNR - Restitution	451045	Natural Resources	300	-45.420	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2804	Greenways Trust	425400	Motor Vehicles	235	-225.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2805	FR - licensed timber buyers bo	425613	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763536	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2806	SPF - ISP	425371	Motor Vehicles	235	-300.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2807	DOR BMV OSOW Fee	427475	Revenue	90	-41661.780	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2808	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-23T00:00:00	ARD7763566	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
2809	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-23T00:00:00	ARB7767135	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2810	Transp Infr Impr Fee	428155	Transportation	800	-942.310	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2811	Gasoline use tax	412700	Transportation	800	-1876.490	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2812	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-22748.650	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-23T00:00:00	ARD7763559	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2813	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-908.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2814	SPandR - Special Events	425857	Natural Resources	300	-185.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2815	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4686.690	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-23T00:00:00	ARD7763531	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
2816	Food and Beverage Tax	418400	State Comptroller	50	-0.380	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-23T00:00:00	ARD7763489	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2817	SPandR - Ice Revenue	431466	Natural Resources	300	-11757.510	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2818	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-107592.020	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763547	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2819	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6265.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2820	Technololgy Fund Fees	425284	Motor Vehicles	235	-420.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-23T00:00:00	ARD7763527	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2821	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1924.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2822	Innkeeper's Tax	418500	Treasurer of State	48	-8.600	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-07-23T00:00:00	ARD7763470	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2823	SPF - Nurses	425367	Motor Vehicles	235	-2475.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2824	Disability Premiums EE	428991	Disability - State Personnel	71	-4.500	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-23T00:00:00	ARD7763512	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
2825	Truck 54K - 60K	425034	Motor Vehicles	235	-250.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2826	STORMWATER	421188	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-23T00:00:00	ARB7763450	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2827	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2828	Food and Beverage Tax	418400	State Comptroller	50	-4481.910	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2829	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-23T00:00:00	ARD7763529	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2830	Odometer Fees	425007	State Police	100	-1338.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-23T00:00:00	ARD7763516	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
2831	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2832	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2833	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3600.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2834	Cigarette Distributor Reg Cert	427496	Revenue	90	-17.600	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2835	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2200.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-23T00:00:00	ARD7763548	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2836	Food and Beverage Tax	418400	State Comptroller	50	-5338.480	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2837	Food and Beverage Tax	418400	State Comptroller	50	-2086.090	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2838	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-345.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2839	Food and Beverage Tax	418400	State Comptroller	50	-15689.410	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2840	Abandoned Property	462100	Treasurer of State	48	-188441.920	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-23T00:00:00	ARD7763467	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2841	Boxing License Fees	426080	Gaming Comm	190	-86.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2842	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2843	Disability Premiums EE	428991	Disability - State Personnel	71	-2903.600	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-23T00:00:00	ARB7763441	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
2844	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-112.600	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-23T00:00:00	ARD7763557	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2845	SPandR - Admin Rev	425858	Natural Resources	300	136.620	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2846	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-22.600	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763513	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2847	Food and Beverage Tax	418400	State Comptroller	50	-1736.480	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2848	Food and Beverage Tax	418400	State Comptroller	50	-8937.430	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2849	InsurAgts and Related Lic	423920	Insurance	210	-177320.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-23T00:00:00	ARD7763522	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2850	Food and Beverage Tax	418400	State Comptroller	50	-2358.450	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2851	Depository Annual Assessment F	422301	Financial Institutions	208	-154602.560	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-23T00:00:00	ARD7763521	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
2852	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2853	Food and Beverage Tax	418400	State Comptroller	50	-3328.740	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2854	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-23T00:00:00	ARD7763524	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2855	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2856	Appraiser Federal Fee	426031	Professional Licensing	250	-1200.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-23T00:00:00	ARD7763529	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2857	HP Breakage	423613	Horse Racing Comm	265	-15.010	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-23T00:00:00	ARD7763532	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2858	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-23T00:00:00	ARD7763518	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
2859	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-419.380	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-23T00:00:00	ARD7763538	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
2860	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-23T00:00:00	ARB7763450	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2861	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2862	Unemployment Tax	417810	Dept of Workforce Development	510	-1318871.170	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-23T00:00:00	ARD7763559	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
2863	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2864	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2865	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2866	Private Grant Revenue	444000	Indiana Dept of Health	400	-20000.000	2027	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2026-07-23T00:00:00	ARD7763544	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2867	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2868	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-371188.330	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2869	Food and Beverage Tax	418400	State Comptroller	50	-1262.910	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2870	Title Insurance Enforcement Fu	423970	Insurance	210	-8421.000	2027	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763522	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2871	AD - Oil and Gas royalty along	431401	Natural Resources	300	-77.030	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2872	Food and Beverage Tax	418400	State Comptroller	50	-716.610	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2873	SPF - USI	425329	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2874	Innkeeper's Tax	418500	Treasurer of State	48	-103.320	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-23T00:00:00	ARD7763470	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2875	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-23T00:00:00	ARD7763523	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2876	Restitution	452030	Criminal Justice Institute	32	-20.000	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-23T00:00:00	ARD7763464	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2877	Civil Penalties	450411	Revenue	90	-2450.450	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2878	SPF - IU	425312	Motor Vehicles	235	-6675.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2879	Occupational License Fee	422820	Gaming Comm	190	-2800.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2880	Civil Penalties	450411	Worker's Comp Brd	220	-500.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-23T00:00:00	ARD7763524	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2881	Miscellaneous Revenue	499999	Criminal Justice Institute	32	-7538.300	2027	Public Safety	ICJI DOT Fund	60110	Federal Funds	2026-07-23T00:00:00	ARD7763464	2026-08-01T00:00:00	Department Of Transportation	8020	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	32
2882	LOA Credits	428926	Personnel	70	-4798.040	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-23T00:00:00	ARD7763511	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2883	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2160.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2884	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-182.250	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763513	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2885	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2886	Gasoline Tax	414200	Revenue	90	1553.930	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2887	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6608.090	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2888	Teaching Licensing Fees	427010	Education	700	-10310.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-23T00:00:00	ARD7763565	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
2889	SPandR - CRS Cabins	425799	Natural Resources	300	-1569.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2890	SPandR - Cave Trips	425798	Natural Resources	300	-2459.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2891	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-42276.680	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-23T00:00:00	ARD7763557	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
2892	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2893	SPandR - Falls Parking	425814	Natural Resources	300	-548.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2894	Food and Beverage Tax	418400	State Comptroller	50	-1777.550	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2895	The Milk Bank	425289	Motor Vehicles	235	-25.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2896	DNR Donations Revenue	463060	Natural Resources	300	-1217.580	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2897	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14.860	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-23T00:00:00	ARD7763547	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2898	DNR - Facility Rental Revenue	425653	Natural Resources	300	-84.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2899	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5640.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2900	OandG - Drilling Permit Fees	425730	Natural Resources	300	-240.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2901	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2902	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1387860.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763522	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
2903	Gaming Agent Division Costs	422870	Gaming Comm	190	-926653.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
2904	Food and Beverage Tax	418400	State Comptroller	50	-2613.830	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2905	Innkeeper's Tax	418500	Treasurer of State	48	-171481.540	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-23T00:00:00	ARD7763469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2906	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6110.100	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-23T00:00:00	ARD7763544	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2907	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-16.700	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-23T00:00:00	ARD7763513	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
2908	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2909	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2910	Alcoholic Beverage Taxes	416100	Revenue	90	-1457.370	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2911	HP Breakage	423613	Horse Racing Comm	265	-15.010	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-23T00:00:00	ARD7763532	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2912	IN Volunteer Firefighters	425037	Motor Vehicles	235	-240.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2913	Innkeeper's Tax	418500	Treasurer of State	48	-10.250	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-07-23T00:00:00	ARD7763470	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
2914	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2915	Entomology - nursery dealers l	425434	Natural Resources	300	-53.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2916	SPF - IPFF	425368	Motor Vehicles	235	-1275.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2917	Food and Beverage Tax	418400	State Comptroller	50	-4159.880	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2918	Accountant Investigative	451130	Professional Licensing	250	-40.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-23T00:00:00	ARD7763529	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2919	DNR - SPandR - Recycle	425780	Natural Resources	300	-321.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2920	SPF - Riley HFK	425376	Motor Vehicles	235	-1200.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2921	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2922	Electric Vehicle-Suppl Fee	425013	Transportation	800	-45738.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-23T00:00:00	ARD7763569	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2923	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2924	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-20750.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2925	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763529	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
2926	DOR  Service Charge	427449	Revenue	90	-72.530	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2927	Annual Operation Fees	421191	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-23T00:00:00	BIL7763582	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2928	DESIGNATED DONATION	463050	Natural Resources	300	-22.040	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2929	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3737.640	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2930	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-856.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-23T00:00:00	ARD7763544	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2931	SPF - ISU	425311	Motor Vehicles	235	-450.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2932	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2933	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2934	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-384.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2935	LOA Credits	428926	Personnel	70	-854.250	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-23T00:00:00	ARD7763511	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2936	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2937	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-8.560	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2938	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-23T00:00:00	ARD7763521	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
2939	Miscellaneous Benefit Plan	428927	Personnel	70	-41499.340	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-23T00:00:00	ARD7763511	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
2940	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-350.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-07-23T00:00:00	ARD7763541	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
2941	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2942	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2943	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-23T00:00:00	ARB7763450	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2944	NRA Trust	425406	Motor Vehicles	235	-225.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2945	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2946	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-23T00:00:00	ARB7763450	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2947	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-885.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2948	DNR - Firewood Revenue	431462	Natural Resources	300	-20463.010	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2949	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2950	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-23T00:00:00	ARD7763536	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2951	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-457.630	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-23T00:00:00	ARD7763545	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2952	Program Income	441020	Indiana Dept of Health	400	-122353.080	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-23T00:00:00	ARD7763544	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2953	SPandR - Products Sold Revenue	431471	Natural Resources	300	-114713.090	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2954	LOCAL PROJECTS	464180	Transportation	800	-2101903.800	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-23T00:00:00	BIL7763587	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2955	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2956	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24359.620	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-23T00:00:00	ARD7763474	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2957	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-150.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2958	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2725.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2959	SPF - Freemason	425352	Motor Vehicles	235	-550.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2960	Semi Quincentennial Plate	425290	Motor Vehicles	235	-475.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2961	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2962	FR - licensed timber buyers li	425614	Natural Resources	300	-60.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763536	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2963	SPandR - Lockers	425830	Natural Resources	300	-6.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2964	ID Breakage	423614	Horse Racing Comm	265	-3.860	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-23T00:00:00	ARD7763532	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2965	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1150.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2966	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2967	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5300.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-23T00:00:00	BIL7763582	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2968	IRP Registration Fees	427420	Revenue	90	-86745.830	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2969	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2970	Water Testing Fees	423190	Indiana Dept of Health	400	-27.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-23T00:00:00	ARD7763544	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
2971	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2972	State Sales Tax	412010	Transportation	800	-4264.140	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2973	Food and Beverage Tax	418400	State Comptroller	50	-6547.680	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2974	Wild Turkey Trust	425397	Motor Vehicles	235	-425.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2975	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-23T00:00:00	ARD7763524	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
2976	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1000.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2977	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5145.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2978	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1863.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2979	SPF - IWU	425315	Motor Vehicles	235	-150.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2980	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9800.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2981	Food and Beverage Tax	418400	State Comptroller	50	-9351.440	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
2982	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2983	SPandR - Bike Rental	425790	Natural Resources	300	-840.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2984	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-149.800	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2985	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2986	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
2987	ID Breakage	423614	Horse Racing Comm	265	-22.270	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-23T00:00:00	ARD7763532	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
2988	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-23T00:00:00	ARD7763517	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
2989	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-75.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-23T00:00:00	ARB7763450	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
2990	LARE Fee	425267	Natural Resources	300	-5470.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2991	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-308.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2992	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2993	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2994	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2995	Motor Vehicle Highway Fees	425008	Revenue	90	-284.200	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
2996	Choose Life Trust Fees	425393	Motor Vehicles	235	-325.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
2997	Transp Infr Impr Fee	428155	Transportation	800	-312090.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-23T00:00:00	ARD7763569	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2998	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-420.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
2999	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2027	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-07-23T00:00:00	ARD7763470	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3000	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3001	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3002	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3003	Innkeeper's Tax	418500	Treasurer of State	48	-28705.450	2027	General Government	CIF Boone County	73211	State Dedicated Fund	2026-07-23T00:00:00	ARD7763469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3004	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-07-23T00:00:00	ARD7763470	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3005	TOS Unidentified Funds	401150	Attorney General	46	-25868.860	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-23T00:00:00	ARD7763465	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3006	Miscellaneous Benefit Plan	428927	Personnel	70	-7707.940	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-23T00:00:00	ARD7763511	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
3007	DNR - Boat Rental Revenue	425467	Natural Resources	300	-27813.350	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3008	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6270.170	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-23T00:00:00	ARD7763513	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3009	Child Care Ministries	422540	Early Child Learning	501	-350.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-07-23T00:00:00	ARD7763552	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3010	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3011	SPF - Support our Troops	425340	Veterans Affairs	160	-6660.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-23T00:00:00	ARD7763519	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3012	Innkeeper's Tax	418500	Treasurer of State	48	-331.490	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-07-23T00:00:00	ARD7763469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3013	Trip Permit (65%)	427446	Revenue	90	-16965.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3014	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3015	Welfare Repayments	450510	FSSA Family Resources	500	-3219.800	2027	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-07-23T00:00:00	ARD7763551	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3016	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3017	Performance Guarantees	428925	Personnel	70	-2429743.850	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-23T00:00:00	ARD7763511	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
3018	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3019	Charity Gaming License Fee	422810	Gaming Comm	190	-4600.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3020	Food and Beverage Tax	418400	State Comptroller	50	-2460.300	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3021	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-23T00:00:00	ARB7763450	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3022	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-23T00:00:00	ARD7763549	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3023	SPF - Purdue	425319	Motor Vehicles	235	-6125.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3024	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3025	Special Fuel Tax	414300	Revenue	90	-271.370	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3026	Food and Beverage Tax	418400	State Comptroller	50	-7724.990	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3027	Food and Beverage Tax	418400	State Comptroller	50	-29488.590	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3028	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-225.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-23T00:00:00	ARD7763530	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
3029	Real Estate Investigative	451140	Professional Licensing	250	-3515.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-23T00:00:00	ARD7763529	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3030	State Sales Tax	412010	Transportation	800	-18019.460	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3031	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3032	ORV non-res annu trail use tag	420952	Natural Resources	300	-800.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3033	Offender Medical Copayments	420830	Correction	615	-5607.100	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-07-23T00:00:00	ARD7763561	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3034	DNR - Concessions Revenue	425452	Natural Resources	300	-57959.950	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3035	Food and Beverage Tax	418400	State Comptroller	50	-865.860	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3036	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-2100.000	2027	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763541	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3037	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3038	Food and Beverage Tax	418400	State Comptroller	50	-4183.160	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3039	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1040.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3040	Gasoline Tax	414200	Transportation	800	82933.430	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-23T00:00:00	ARD7763568	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3041	SPF - ND	425327	Motor Vehicles	235	-2025.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3042	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3043	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-288.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3044	Food and Beverage Tax	418400	State Comptroller	50	-2967.400	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3045	Food and Beverage Tax	418400	State Comptroller	50	-7349.050	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3046	LOA Credits	428926	Personnel	70	-72477.320	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-23T00:00:00	ARD7763511	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
3047	Food and Beverage Tax	418400	State Comptroller	50	-7957.250	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3048	Finger Print Fee	422326	Gaming Comm	190	-105.000	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-23T00:00:00	ARD7763520	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3049	Food and Beverage Tax	418400	State Comptroller	50	-4216.050	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3050	Trip Permit (35%)	427441	Revenue	90	-9135.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3051	Controlled Substances Recovery	426450	Professional Licensing	250	-4470.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-23T00:00:00	ARD7763529	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3052	DOR IDEM Fees	427470	Environmental Management	495	-4906.180	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763547	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3053	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-6.800	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3054	SPF - Butler	425304	Motor Vehicles	235	-1075.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3055	FandW - POS vendor license sales	425458	Natural Resources	300	-698.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3056	Innkeeper's Tax	418500	Treasurer of State	48	-990.500	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-07-23T00:00:00	ARD7763469	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3057	SPF - IKFT	425364	Child Services	502	-475.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-23T00:00:00	ARD7763555	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3058	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26370.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3059	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-57996.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-23T00:00:00	ARD7763569	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3060	Food and Beverage Tax	418400	State Comptroller	50	-49854.820	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3061	Pet Friendly Trust	425399	Motor Vehicles	235	-2850.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3062	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3063	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3064	SPF - Marian	425318	Motor Vehicles	235	-100.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3065	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-41394.380	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-07-23T00:00:00	ARD7763544	2026-08-01T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3066	SPandR - Vendor Permits	425855	Natural Resources	300	-19.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3067	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8485.360	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-23T00:00:00	ARD7763513	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3068	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3069	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3070	SPandR - Annual Permits	425787	Natural Resources	300	-45435.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3071	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3072	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-53.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3073	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3074	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-23T00:00:00	ARD7763526	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3075	Heritage Trust Fees	425387	Natural Resources	300	-3800.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3076	Volume Fee	422330	Financial Institutions	208	-102.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-23T00:00:00	ARD7763521	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
3077	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-800.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3078	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3079	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-07-23T00:00:00	ARD7763470	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3080	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3081	ID Breakage	423614	Horse Racing Comm	265	-22.270	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-23T00:00:00	ARD7763532	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3082	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-175.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3083	Motor Vehicle Highway Fees	425008	Revenue	90	-6106.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3084	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6870.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-23T00:00:00	ARD7763522	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
3085	Food and Beverage Tax	418400	State Comptroller	50	-10597.130	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-23T00:00:00	ARD7763479	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3086	DOR BMV OSOW Fee	427475	Revenue	90	-134977.430	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3087	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-23T00:00:00	ARD7763466	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3088	SPF - IBST	425360	Motor Vehicles	235	-75.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3089	SPandR - Retailer Commission	425841	Natural Resources	300	-129.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3090	Motor Vehicle Highway Fees	425008	Revenue	90	-19422.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-23T00:00:00	ARD7763514	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3091	FandW - Online Revenue	425457	Natural Resources	300	-55.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3092	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-469.110	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3093	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25365.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-23T00:00:00	ARD7763537	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3094	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-23T00:00:00	ARD7763528	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3095	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3096	Truck under 7K	425021	Motor Vehicles	235	-425.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3097	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3098	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4750.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3099	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3100	Innkeeper's Tax	418500	Treasurer of State	48	-25142.980	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3101	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3102	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2675.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3103	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3104	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3105	Innkeeper's Tax	418500	Treasurer of State	48	-141.910	2027	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3106	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3107	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3108	SPF - IIT	425310	Motor Vehicles	235	-75.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3109	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3110	Innkeeper's Tax	418500	Treasurer of State	48	-1021.000	2027	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3111	Innkeeper's Tax	418500	Treasurer of State	48	-1313.910	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3112	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3113	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3114	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3115	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3116	Innkeeper's Tax	418500	Treasurer of State	48	-5910.120	2027	General Government	CIF Owen County	73277	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3117	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3118	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1550.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3119	Innkeeper's Tax	418500	Treasurer of State	48	-39.650	2027	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3120	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3121	Innkeeper's Tax	418500	Treasurer of State	48	-93.180	2027	General Government	CIF Orange County	73307	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3122	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3123	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-525.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3124	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3125	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3126	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3127	Pet Friendly Trust	425399	Motor Vehicles	235	-5575.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3128	Innkeeper's Tax	418500	Treasurer of State	48	-137.890	2027	General Government	CIF Vigo County	73323	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3129	Innkeeper's Tax	418500	Treasurer of State	48	-29.090	2027	General Government	CIF Wayne County	73326	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3130	SPF - IWU	425315	Motor Vehicles	235	-400.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3131	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3132	Innkeeper's Tax	418500	Treasurer of State	48	-58072.510	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3133	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3134	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3135	SPF - IBST	425360	Motor Vehicles	235	-150.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3136	Innkeeper's Tax	418500	Treasurer of State	48	-115.170	2027	General Government	CIF Jennings County	73206	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3137	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3138	Innkeeper's Tax	418500	Treasurer of State	48	-99.440	2027	General Government	CIF Carroll County	73215	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3139	SPF - USI	425329	Motor Vehicles	235	-100.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3140	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3141	Innkeeper's Tax	418500	Treasurer of State	48	-229.420	2027	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3142	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-853302.640	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3143	SPF - IEdT	425361	Motor Vehicles	235	-800.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3144	Innkeeper's Tax	418500	Treasurer of State	48	-30.290	2027	General Government	CIF Fayette County	73229	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3145	Innkeeper's Tax	418500	Treasurer of State	48	-66.240	2027	General Government	CIF Sullivan County	73287	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3146	Innkeeper's Tax	418500	Treasurer of State	48	-46.670	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3147	Innkeeper's Tax	418500	Treasurer of State	48	-131.600	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3148	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2027	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3149	SPF - Purdue	425319	Motor Vehicles	235	-11850.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3150	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3151	IN Volunteer Firefighters	425037	Motor Vehicles	235	-760.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3152	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-791442.330	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3153	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3154	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3155	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3156	SPF - IPFF	425368	Motor Vehicles	235	-3550.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3157	SPF - Freemason	425352	Motor Vehicles	235	-925.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3158	SPF - TriState	425324	Motor Vehicles	235	-150.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3159	Innkeeper's Tax	418500	Treasurer of State	48	-16.190	2027	General Government	CIF Cass County	73217	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3160	Innkeeper's Tax	418500	Treasurer of State	48	-5676.930	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3161	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3162	SPF - Marian	425318	Motor Vehicles	235	-475.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3163	Innkeeper's Tax	418500	Treasurer of State	48	-511.440	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3164	Innkeeper's Tax	418500	Treasurer of State	48	-1766.950	2027	General Government	CIF Hamilton County	73255	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3165	Innkeeper's Tax	418500	Treasurer of State	48	-492.310	2027	General Government	CIF Martin County	73330	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3166	Truck 54K - 60K	425034	Motor Vehicles	235	-1000.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3167	Innkeeper's Tax	418500	Treasurer of State	48	-12475.920	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3168	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3169	Innkeeper's Tax	418500	Treasurer of State	48	-119.920	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3170	SPF - BallState	425302	Motor Vehicles	235	-2475.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3171	SPF - 4H	425356	Motor Vehicles	235	-250.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3172	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2275.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3173	Innkeeper's Tax	418500	Treasurer of State	48	-32.380	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3174	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3175	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3176	Innkeeper's Tax	418500	Treasurer of State	48	-3232.930	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3177	Innkeeper's Tax	418500	Treasurer of State	48	-16.430	2027	General Government	CIF Union County	73320	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3178	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3179	Innkeeper's Tax	418500	Treasurer of State	48	-1916236.480	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3180	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3181	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3182	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3183	Innkeeper's Tax	418500	Treasurer of State	48	-703.200	2027	General Government	CIF Monroe County	73273	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3184	SPF - ISP	425371	Motor Vehicles	235	-925.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3185	Innkeeper's Tax	418500	Treasurer of State	48	-101.360	2027	General Government	CIF White County	73297	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3186	Innkeeper's Tax	418500	Treasurer of State	48	-21.490	2027	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3187	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3188	IN Emergency Medical Services	425040	Motor Vehicles	235	-450.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3189	NRA Trust	425406	Motor Vehicles	235	-475.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3190	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3191	Innkeeper's Tax	418500	Treasurer of State	48	-10.660	2027	General Government	CIF Miami County	73303	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3192	Innkeeper's Tax	418500	Treasurer of State	48	-275.630	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3193	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3194	Innkeeper's Tax	418500	Treasurer of State	48	-54.940	2027	General Government	CIF Wells County	73332	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3195	SPF - Nurses	425367	Motor Vehicles	235	-4825.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3196	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3197	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11991.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3198	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3199	The Milk Bank	425289	Motor Vehicles	235	-75.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3200	SPF - IBE	425359	Motor Vehicles	235	-625.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3201	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3202	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3203	SPF - ISU	425311	Motor Vehicles	235	-675.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3204	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3205	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-50.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3206	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3207	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3208	Greenways Trust	425400	Motor Vehicles	235	-425.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3209	SPF - Rose Hulman	425320	Motor Vehicles	235	-850.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3210	SPF - Riley HFK	425376	Motor Vehicles	235	-2100.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3211	Bicycle Indiana Trust	425396	Motor Vehicles	235	-375.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3212	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3213	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3214	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3215	SPF - Butler	425304	Motor Vehicles	235	-1500.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3216	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3217	SPF - DARE	425350	Motor Vehicles	235	-525.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3218	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3219	SPF - ND	425327	Motor Vehicles	235	-2975.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3220	Truck 7K - 9K	425022	Motor Vehicles	235	-300.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3221	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3222	IN Society for Respiratory Car	425417	Motor Vehicles	235	-10.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3223	Truck 23K - 26K	425028	Motor Vehicles	235	-525.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3224	Technololgy Fund Fees	425284	Motor Vehicles	235	-43335.400	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3225	SPF - IU	425312	Motor Vehicles	235	-12125.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3226	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3227	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-675.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3228	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-21T00:00:00	ARD7761884	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3229	Ind Supp Fed Medicare B	422061	Veterans Home	570	-54.570	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-21T00:00:00	ARD7761916	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
3230	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1133.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-21T00:00:00	ARD7761891	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
3231	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-21T00:00:00	ARD7761906	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3232	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-110521.260	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-21T00:00:00	ARD7761909	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3233	Military Relief Check-off	464226	Veterans Affairs	160	-16.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-21T00:00:00	ARD7761875	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3234	Food and Beverage Tax	418400	State Comptroller	50	-1993.670	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3235	Technololgy Fund Fees	425284	Motor Vehicles	235	-453.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-21T00:00:00	ARD7761883	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3236	SPF - Colts	425354	Budget Agency	57	-2120.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-21T00:00:00	ARD7761864	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3237	Motor Vehicle Highway Fees	425008	Revenue	90	-12899.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3238	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-17545.920	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-21T00:00:00	ARD7761916	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
3239	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-490294.490	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3240	Highway Signs	645750	Correctional Industries	515	-266.540	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
3241	Transp Infr Impr Fee	428155	Transportation	800	-654930.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-21T00:00:00	ARD7761925	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3242	Gasoline use tax	412700	Transportation	800	1531.770	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3243	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-21T00:00:00	ARD7761880	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
3244	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-35300.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3245	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1163.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3246	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1172.750	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-21T00:00:00	ARD7761888	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
3247	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-117647.430	2027	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-08-01T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3248	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1299.690	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-21T00:00:00	ARD7761868	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3249	Food and Beverage Tax	418400	State Comptroller	50	-880010.770	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3250	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-490.800	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-21T00:00:00	ARD7761895	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
3251	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3252	Printing Service	649792	Correctional Industries	515	-3895.430	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
3253	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-518.150	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-21T00:00:00	ARD7761904	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
3254	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10157.210	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-21T00:00:00	ARD7761914	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3255	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-38.820	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-21T00:00:00	ARD7761888	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
3256	LIT Transfer In PSCDA	740840	Budget Agency	57	-0.010	2027	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-07-21T00:00:00	ARD7761865	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3257	IRP Registration Fees	427420	Revenue	90	-5557018.700	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3258	Controlled Substances Recovery	426450	Professional Licensing	250	-2540.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-21T00:00:00	ARD7761886	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3259	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3260	LARE Fee	425267	Natural Resources	300	-41471.250	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-21T00:00:00	ARD7761894	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3261	Electric Vehicle-Suppl Fee	425013	Transportation	800	-87362.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-21T00:00:00	ARD7761925	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3262	Transp Infr Impr Fee	428155	Transportation	800	-28935.200	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3263	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-35506.970	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-07-21T00:00:00	ARD7761903	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
3264	Special Fuel Tax	414300	Revenue	90	-10844982.570	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3265	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-21T00:00:00	ARD7761823	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3266	Food and Beverage Tax	418400	State Comptroller	50	-60662.810	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3267	Food and Beverage Tax	418400	State Comptroller	50	-38951.610	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3268	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3269	HP Breakage	423613	Horse Racing Comm	265	-28.890	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-21T00:00:00	ARD7761889	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3270	Food and Beverage Tax	418400	State Comptroller	50	-174977.650	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3271	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5640.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3272	State Sales Tax	412010	Transportation	800	-124878.360	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3273	HP Breakage	423613	Horse Racing Comm	265	-166.170	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-21T00:00:00	ARD7761889	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3274	Garments	644780	Correctional Industries	515	-1098.000	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
3275	Food and Beverage Tax	418400	State Comptroller	50	-14712.870	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3276	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-306758.750	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-08-01T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3277	Depository Annual Assessment F	422301	Financial Institutions	208	-428612.330	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-21T00:00:00	ARD7761878	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
3278	Clean Prod Janitorial	644702	Correctional Industries	515	-1155.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
3279	Tobacco Distributors License	427486	Public Retirement System	72	-3.640	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-21T00:00:00	ARD7761868	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3280	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3281	Innkeeper's Tax	418500	Treasurer of State	48	-512.020	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3282	Innkeeper's Tax	418500	Treasurer of State	48	-87.530	2027	General Government	CIF Huntington County	73201	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3283	Innkeeper's Tax	418500	Treasurer of State	48	-672.020	2027	General Government	CIF Boone County	73211	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3284	Innkeeper's Tax	418500	Treasurer of State	48	-1356.470	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3285	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3286	Food and Beverage Tax	418400	State Comptroller	50	-37520.640	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3287	Gasoline Tax	414200	Revenue	90	183.240	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3288	Food and Beverage Tax	418400	State Comptroller	50	-1702.690	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3289	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-2910.240	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-21T00:00:00	ARD7761914	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3290	Innkeeper's Tax	418500	Treasurer of State	48	-19.750	2027	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3291	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-21T00:00:00	ARD7761881	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
3292	Innkeeper's Tax	418500	Treasurer of State	48	-2323.140	2027	General Government	CIF Parke County	73309	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3293	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-450.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-07-21T00:00:00	ARD7761898	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
3294	Banner Permits	428132	Transportation	800	-1990.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-21T00:00:00	ARD7761925	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3295	Food and Beverage Tax	418400	State Comptroller	50	-11184.650	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3296	SPF - IKFT	425364	Child Services	502	-1075.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-21T00:00:00	ARD7761911	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3297	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-21T00:00:00	ARM7761800	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3298	Institutional Clothing Fund	422040	Richmond State Hospital	440	-875.440	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-21T00:00:00	ARD7761904	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
3299	Veterans Home Resident Collect	428410	Veterans Home	570	-37.040	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-21T00:00:00	ARD7761917	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
3300	New-Mod SS Constr Permit	421193	Environmental Management	495	-900.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3301	DESIGNATED DONATION	463050	Arts Comm	705	-1000.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-21T00:00:00	ARD7761922	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3302	Other Third Party Pays	420111	Richmond State Hospital	440	-29188.280	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-21T00:00:00	ARD7761904	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
3303	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-77248.120	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3304	Food and Beverage Tax	418400	State Comptroller	50	-2444.240	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3305	Gaming Integrity Fees	423631	Horse Racing Comm	265	-650000.000	2027	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-08-01T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3306	Food and Beverage Tax	418400	State Comptroller	50	-9992.650	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3307	Aircraft License Excise Tax	413100	Revenue	90	25.700	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3308	Food and Beverage Tax	418400	State Comptroller	50	-9221.780	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3309	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9932.050	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-21T00:00:00	ARD7761905	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3310	Food and Beverage Tax	418400	State Comptroller	50	-1520.410	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3311	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3312	Garments	644780	Correctional Industries	515	-88394.480	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
3313	Charity Gaming Excise Tax	415100	Gaming Comm	190	-127923.940	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-21T00:00:00	ARD7761877	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3314	FR - recycle revenue	431428	Correction	615	-466.850	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-21T00:00:00	ARD7761918	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3315	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3316	Civil Penalties	450411	Worker's Comp Brd	220	-500.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-21T00:00:00	ARD7761881	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
3317	Transfer	425174	Environmental Management	495	49424.580	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-21T00:00:00	ARD7761907	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3318	Trip Permit (65%)	427446	Revenue	90	-650.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3319	SPF - Support our Troops	425340	Veterans Affairs	160	-16860.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-21T00:00:00	ARD7761876	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3320	Consumer Settlements	450230	Budget Agency	57	-503.080	2027	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-07-21T00:00:00	ARD7761866	2026-08-01T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3321	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-18.150	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-21T00:00:00	ARD7761912	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3322	Food and Beverage Tax	418400	State Comptroller	50	-25331.570	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3323	Accreditation Renewal	423320	Comm for Higher Education	719	-3375.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-07-21T00:00:00	ARD7761923	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
3324	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1648.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-21T00:00:00	ARD7761901	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3325	Food and Beverage Tax	418400	State Comptroller	50	-22884.750	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3326	Food and Beverage Tax	418400	State Comptroller	50	-22160.770	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3327	Gasoline Tax	414200	Natural Resources	300	-11823.330	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-21T00:00:00	ARD7761893	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3328	Food and Beverage Tax	418400	State Comptroller	50	-0.050	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3329	Food and Beverage Tax	418400	State Comptroller	50	-2246.760	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3330	Real Estate Investigative	451140	Professional Licensing	250	-3155.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-21T00:00:00	ARD7761886	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3331	Self Pay Payments	420112	Evansville State Hospital	425	-7685.780	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-07-21T00:00:00	ARD7761903	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
3332	LOCAL PROJECTS	464180	Child Services	502	-90.920	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-21T00:00:00	ARD7761911	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3333	Odometer Fees	425007	State Police	100	-1629.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-21T00:00:00	ARD7761871	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3334	Det Furn - Individual Chairs	644712	Correctional Industries	515	-532.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
3335	Food and Beverage Tax	418400	State Comptroller	50	-891.210	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3336	Food and Beverage Tax	418400	State Comptroller	50	-74697.800	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3337	SPF - IEdT	425361	Education	700	-2662.500	2027	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2026-07-21T00:00:00	ARD7761921	2026-08-01T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
3338	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-21T00:00:00	ARD7761874	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3339	RealEstate FraudApp-Fees	429333	Attorney General	46	-3155.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-21T00:00:00	ARD7761823	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3340	DOR IDEM Fees	427470	Environmental Management	495	-30817.180	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-21T00:00:00	ARD7761905	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3341	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9750.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761894	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3342	NONGAME FUND	464220	Natural Resources	300	-116.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-21T00:00:00	ARD7761893	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3343	Trip Permit (35%)	427441	Revenue	90	-350.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3344	Food and Beverage Tax	418400	State Comptroller	50	-132043.230	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3345	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-254973.450	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-21T00:00:00	ARD7761904	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
3346	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-07-21T00:00:00	ARD7761900	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3347	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50757.590	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-21T00:00:00	ARD7761829	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3348	Food and Beverage Tax	418400	State Comptroller	50	-40912.830	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3349	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-21T00:00:00	ARD7761887	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
3350	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-3500.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3351	Food and Beverage Tax	418400	State Comptroller	50	-3890.930	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3352	SF Importer Fee	427503	Revenue	90	0.080	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3353	Gasoline use tax	412700	Revenue	90	340.400	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3354	Food and Beverage Tax	418400	State Comptroller	50	-50601.200	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3355	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12708.600	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-21T00:00:00	ARD7761901	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3356	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17967.020	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-21T00:00:00	ARD7761868	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3357	Food and Beverage Tax	418400	State Comptroller	50	-5205.330	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3358	State Sales Tax	412010	Transportation	800	-527711.800	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3359	Food and Beverage Tax	418400	State Comptroller	50	-7471.170	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3360	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-304289.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-21T00:00:00	ARD7761925	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3361	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-501082.870	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3362	Food and Beverage Tax	418400	State Comptroller	50	-9038.610	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3363	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1137140.580	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-21T00:00:00	ARD7761896	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
3364	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-7069.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
3365	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3366	Food and Beverage Tax	418400	State Comptroller	50	-45619.180	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3367	Gasoline use tax	412700	Transportation	800	510.610	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3368	Food and Beverage Tax	418400	State Comptroller	50	-28527.250	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3369	SPF - ISP	425371	State Police	100	-14700.000	2027	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-07-21T00:00:00	ARD7761872	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3370	Semi Quincentennial Plate	425290	Motor Vehicles	235	2695.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-21T00:00:00	ARD7761885	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3371	Off Furn - Office Seating	644723	Correctional Industries	515	-62832.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
3372	IRP Registration Fees	427420	Revenue	90	-125000.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3373	Petroleum Severance	413800	Natural Resources	300	-25.550	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-21T00:00:00	ARD7761893	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3374	Technology Mgt Services	439030	Ofc of Technology	67	-1033.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-21T00:00:00	ARD7761867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3375	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-666265.040	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3376	Tobacco Distributors License	427486	Revenue	90	-2.840	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3377	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-21T00:00:00	ARM7761808	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3378	FR - recycle revenue	431428	Correction	615	-400.000	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-21T00:00:00	ARD7761919	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
3379	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2031.400	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
3380	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-867283.920	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-21T00:00:00	ARD7761905	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3381	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-120204.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-21T00:00:00	ARD7761925	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3382	SPF - I NAT	425366	Motor Vehicles	235	25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-21T00:00:00	ARD7761885	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3383	HP Breakage	423613	Horse Racing Comm	265	-166.170	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-21T00:00:00	ARD7761889	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3384	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-19906.970	2027	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2026-07-21T00:00:00	ARD7761926	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
3385	SF Importer Fee	427503	Revenue	90	1.230	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3386	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-111401.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-21T00:00:00	ARD7761892	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
3387	Special Fuel Tax	414300	Revenue	90	-3640401.880	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3388	Food and Beverage Tax	418400	State Comptroller	50	-22793.820	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3389	Food and Beverage Tax	418400	State Comptroller	50	-46996.370	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3390	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15015.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3391	Appraiser Federal Fee	426031	Professional Licensing	250	-1040.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-21T00:00:00	ARD7761886	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3392	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-121142.870	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-21T00:00:00	ARD7761912	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3393	Toilet Paper	644782	Correctional Industries	515	-95264.100	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
3394	Food and Beverage Tax	418400	State Comptroller	50	-32716.110	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3395	Tobacco Distributors License	427486	Public Retirement System	72	-2.690	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-21T00:00:00	ARD7761868	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3396	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3397	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-21T00:00:00	ARD7761899	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3398	Welfare Repayments	450510	FSSA Family Resources	500	1055.990	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-21T00:00:00	ARD7761910	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3399	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-07-21T00:00:00	ARD7761886	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3400	Gasoline Tax	414200	Transportation	800	-916945.880	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3401	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3402	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-21T00:00:00	ARM7761800	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3403	Consumer Settlements	450230	Attorney General	46	-814.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-21T00:00:00	ARD7761822	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3404	Motor Vehicle Highway Fees	425008	Revenue	90	-232.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3405	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-21T00:00:00	ARD7761900	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3406	Food and Beverage Tax	418400	State Comptroller	50	-3774.430	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3407	Motor Vehicle Highway Fees	425008	Revenue	90	-4417.200	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3408	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24314.640	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-21T00:00:00	ARD7761868	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3409	Special Fuel Tax	414300	Revenue	90	-221750.370	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3410	Food and Beverage Tax	418400	State Comptroller	50	-80194.700	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3411	DOR  Service Charge	427449	Revenue	90	-69.470	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3412	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3413	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-21T00:00:00	ARD7761925	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3414	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-07-21T00:00:00	ARM7761800	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3415	DOR BMV OSOW Fee	427475	Revenue	90	-86809.710	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3416	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3417	SF Importer Fee	427503	Revenue	90	3.690	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3418	Innkeeper's Tax	418500	Treasurer of State	48	-189.620	2027	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3419	Telecom Management	436131	Ofc of Technology	67	-10696.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-21T00:00:00	ARD7761867	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3420	Claims and Comp - Road Damage	472342	Transportation	800	841.950	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-21T00:00:00	ARD7761925	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3421	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-127245.680	2027	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3422	LOCAL PROJECTS	464180	Transportation	800	-98957.930	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-21T00:00:00	BIL7761938	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3423	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47043.460	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-21T00:00:00	ARD7761902	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3424	Food and Beverage Tax	418400	State Comptroller	50	-7340.900	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3425	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-19906.980	2027	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2026-07-21T00:00:00	ARD7761820	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3426	National Criminal History Chck	428040	State Police	100	-562.500	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-07-21T00:00:00	ARD7761873	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3427	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-21T00:00:00	ARB7761807	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3428	ID Breakage	423614	Horse Racing Comm	265	-28.600	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-21T00:00:00	ARD7761889	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3429	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3430	Alcoholic Beverage Taxes	416100	Revenue	90	-113044.130	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3431	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-58096.570	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3432	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18935.300	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3433	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-23608.710	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-07-21T00:00:00	ARD7761903	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
3434	Welfare Repayments	450510	FSSA Family Resources	500	-519.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-21T00:00:00	ARD7761910	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3435	Food and Beverage Tax	418400	State Comptroller	50	-24205.860	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3436	Clean Prod Floor Care	437701	Correctional Industries	515	-2759711.400	2027	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
3437	Food and Beverage Tax	418400	State Comptroller	50	-9912.820	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3438	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-21T00:00:00	ARD7761878	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
3439	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-21T00:00:00	ARD7761901	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3440	Innkeeper's Tax	418500	Treasurer of State	48	-419.020	2027	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3441	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-21T00:00:00	ARD7761886	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3442	Volume Fee	422330	Financial Institutions	208	-236.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-21T00:00:00	ARD7761878	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
3443	Innkeeper's Tax	418500	Treasurer of State	48	-7265.720	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3444	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-21T00:00:00	ARD7761874	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3445	Off Furn - Freestand Modular	645722	Correctional Industries	515	-1000.000	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
3446	Self Pay Payments	420112	Richmond State Hospital	440	-8446.000	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-21T00:00:00	ARD7761904	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
3447	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21274.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-21T00:00:00	ARD7761894	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3448	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-96395.880	2027	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2026-07-21T00:00:00	ARD7761890	2026-08-01T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3449	ID Breakage	423614	Horse Racing Comm	265	-4.960	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-21T00:00:00	ARD7761889	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3450	Food and Beverage Tax	418400	State Comptroller	50	-39328.590	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3451	DOR BMV OSOW Fee	427475	Revenue	90	-72271.990	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3452	Motor Carrier Permit Fees	427440	Revenue	90	-612.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3453	Garments	644780	Correctional Industries	515	-5742.280	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-07-21T00:00:00	ARD7761915	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
3454	Motor Vehicle Highway Fees	425008	Revenue	90	-32411.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3455	Unemployment Tax	417810	Dept of Workforce Development	510	-851936.880	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-21T00:00:00	ARD7761914	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3456	Innkeeper's Tax	418500	Treasurer of State	48	-290.390	2027	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3457	Alcoholic Beverage Taxes	416100	Revenue	90	-45202.360	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3458	Innkeeper's Tax	418500	Treasurer of State	48	-47682.400	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3459	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-21T00:00:00	ARD7761882	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3460	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3461	Heritage Trust Fees	425387	Natural Resources	300	-8475.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-21T00:00:00	ARD7761894	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3462	STORMWATER	421188	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-21T00:00:00	ARM7761800	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3463	Food and Beverage Tax	418400	State Comptroller	50	-40301.420	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3464	Innkeeper's Tax	418500	Treasurer of State	48	-45.360	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3465	Civil Penalties	450411	Revenue	90	-1000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-21T00:00:00	ARD7761869	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3466	Innkeeper's Tax	418500	Treasurer of State	48	-92.260	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3467	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-21T00:00:00	ARM7761800	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3468	Food and Beverage Tax	418400	State Comptroller	50	-8948.800	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3469	LARE Fee	425267	Natural Resources	300	-10308.750	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-21T00:00:00	ARD7761894	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3470	ID Breakage	423614	Horse Racing Comm	265	-28.600	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-21T00:00:00	ARD7761889	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3471	Food and Beverage Tax	418400	State Comptroller	50	-74096.400	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3472	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3473	Food and Beverage Tax	418400	State Comptroller	50	-138.740	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-21T00:00:00	ARD7761834	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3474	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-21T00:00:00	BIL7761932	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3475	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-78.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-21T00:00:00	ARD7761901	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3476	Innkeeper's Tax	418500	Treasurer of State	48	-30.230	2027	General Government	CIF Washington County	73325	State Dedicated Fund	2026-07-21T00:00:00	ARD7761825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3477	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-21T00:00:00	ARD7761911	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3478	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-33875.020	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-21T00:00:00	ARD7761904	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
3479	Water Testing Fees	423190	Indiana Dept of Health	400	-47.150	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-21T00:00:00	ARD7761901	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3480	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-21T00:00:00	ARD7761924	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3481	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-235.770	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-21T00:00:00	ARD7761904	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
3482	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-21T00:00:00	ARB7761799	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3483	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3484	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3485	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2140.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3486	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-342999.890	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3487	SPF - Riley HFK	425376	Motor Vehicles	235	-1250.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3488	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3489	Food and Beverage Tax	418400	State Comptroller	50	-226.870	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3490	Food and Beverage Tax	418400	State Comptroller	50	-968.920	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3491	Greenways Trust	425400	Motor Vehicles	235	-225.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3492	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3493	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3494	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3495	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3496	SPF - Butler	425304	Motor Vehicles	235	-1050.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3497	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-170.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3498	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1375.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3499	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3500	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3501	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3502	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3503	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4583.520	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3504	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3505	SPandR - Admin Rev	425858	Natural Resources	300	1048.390	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3506	LARE Fee	425267	Natural Resources	300	-4625.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3507	SPandR - Annual Permits	425787	Natural Resources	300	-91600.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3508	SPandR - Falls School (Entrance	425816	Natural Resources	300	-98.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3509	Pet Friendly Trust	425399	Motor Vehicles	235	-2950.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3510	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3511	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3512	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3513	SPF - ISU	425311	Motor Vehicles	235	-350.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3514	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-40725.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3515	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3516	SPandR - Daily Swimming	425807	Natural Resources	300	-35298.520	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3517	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3518	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3519	DNR - Campground Revenue	425451	Natural Resources	300	-447.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3520	SPandR - Daily Adm - Range	425805	Natural Resources	300	-112.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3521	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4823.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3522	SPF - IPFF	425368	Motor Vehicles	235	-1800.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3523	SPandR - Bike Rental	425790	Natural Resources	300	-1030.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3524	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-345.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3525	SPF - IU	425312	Motor Vehicles	235	-6425.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3526	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3527	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3528	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3529	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3530	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3531	Semi Quincentennial Plate	425290	Motor Vehicles	235	-375.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3532	SPF - BallState	425302	Motor Vehicles	235	-1425.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3533	SPF - Valpo	425330	Motor Vehicles	235	-25.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3534	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5150.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3535	Food and Beverage Tax	418400	State Comptroller	50	-9839.170	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3536	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3537	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3538	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-357.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3539	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5375.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3540	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3541	Truck under 7K	425021	Motor Vehicles	235	-325.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3542	DNR Donations Revenue	463060	Natural Resources	300	-1737.490	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3543	Technololgy Fund Fees	425284	Motor Vehicles	235	-16421.600	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3544	DNR - Firewood Revenue	431462	Natural Resources	300	-32059.980	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3545	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3546	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3547	SPF - Purdue	425319	Motor Vehicles	235	-6375.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3548	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3549	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3550	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3551	IN Emergency Medical Services	425040	Motor Vehicles	235	-100.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3552	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24687.260	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3553	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3554	SPandR - Special Events	425857	Natural Resources	300	-49.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3555	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3556	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-1528.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3557	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-555.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3558	Truck 54K - 60K	425034	Motor Vehicles	235	-500.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3559	SPF - IBE	425359	Motor Vehicles	235	-200.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3560	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1688.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3561	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3562	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3563	SPF - IWU	425315	Motor Vehicles	235	-100.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3564	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3565	SPandR - Admission Gate In State	425782	Natural Resources	300	-197257.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3566	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-175.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3567	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2027	General Government	A Kid Again	75260	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3568	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3569	SPF - ND	425327	Motor Vehicles	235	-1775.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3570	ORV non-res annu trail use tag	420952	Natural Resources	300	-1100.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3571	SPF - Nurses	425367	Motor Vehicles	235	-2300.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3572	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3573	SPandR - Ice Revenue	431466	Natural Resources	300	-12103.330	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3574	DNR - Facility Rental Revenue	425653	Natural Resources	300	-63.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3575	SPandR - Bouys and Docks	425794	Natural Resources	300	-2250.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3576	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3577	SPF - USI	425329	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3578	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3240.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3579	SPandR - Lockers	425830	Natural Resources	300	-5.500	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3580	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3581	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3582	SPF - Marian	425318	Motor Vehicles	235	-125.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3583	SPF - Wabash	425332	Motor Vehicles	235	-225.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3584	SPandR - Retailer Commission	425841	Natural Resources	300	-198.750	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3585	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3586	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4605.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3587	SPandR - Admission Gate OOS	425783	Natural Resources	300	-124222.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3588	SPandR - Dry Storage	425809	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3589	SPF  Martin	425413	Motor Vehicles	235	-50.000	2027	General Government	Martin University	75263	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3590	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3591	SPandR - Live Bait Revenue	431467	Natural Resources	300	-39.230	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3592	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-499.290	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3593	NRA Trust	425406	Motor Vehicles	235	-225.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3594	SPandR - CRS Cabins	425799	Natural Resources	300	-596.720	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3595	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-535.010	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3596	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3597	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3598	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1683.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3599	SPF - Freemason	425352	Motor Vehicles	235	-625.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3600	SPF - ISP	425371	Motor Vehicles	235	-600.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3601	SPF - DARE	425350	Motor Vehicles	235	-275.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3602	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3603	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1770.020	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3604	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3605	SPF - TriState	425324	Motor Vehicles	235	-25.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3606	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3607	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-150.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3608	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3609	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2300.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3610	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3611	SPandR - Fishing Tournament	425818	Natural Resources	300	-216.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3612	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3613	LARE Fee	425267	Natural Resources	300	-15335.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3614	SPF - 4H	425356	Motor Vehicles	235	-225.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3615	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3616	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3617	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3618	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1235.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3619	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3620	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3621	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3622	FandW - POS vendor license sales	425458	Natural Resources	300	-180574.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3623	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-34000.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3624	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7370.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3625	DESIGNATED DONATION	463050	Natural Resources	300	-3.780	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3626	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3627	SPandR - Vendor Permits	425855	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3628	DNR - CRS Campground Rev	425608	Natural Resources	300	-16674.130	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3629	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-2587.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3630	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-720.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3631	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3632	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3633	SPandR - Cave Trips	425798	Natural Resources	300	-2248.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3634	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3635	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3636	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3637	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3638	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3639	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3640	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3641	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-903.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3642	Heritage Trust Fees	425387	Natural Resources	300	-3650.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3643	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3644	SPandR - Products Sold Revenue	431471	Natural Resources	300	-130496.960	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3645	SPF - IUPUI	425314	Motor Vehicles	235	-100.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3646	SPandR - Falls Parking	425814	Natural Resources	300	-484.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3647	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-6.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743376	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3648	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2027	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-07-02T00:00:00	ARD7743368	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3649	Transp Infr Impr Fee	428155	Transportation	800	-2111.720	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3650	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-07-02T00:00:00	ARD7743317	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
3651	Food and Beverage Tax	418400	State Comptroller	50	-11173.830	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3652	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.840	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-02T00:00:00	ARD7743382	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
3653	State Library Sales Tax	412430	Library	730	-0.520	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-02T00:00:00	ARD7743395	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3654	Gasoline use tax	412700	Transportation	800	-6335.150	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3655	Claims and Comp - Road Damage	472342	Transportation	800	14087.870	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-02T00:00:00	ARM7743312	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3656	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-02T00:00:00	ARB7743307	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3657	Food and Beverage Tax	418400	State Comptroller	50	-0.220	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-02T00:00:00	ARD7743341	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3658	Innkeeper's Tax	418500	Treasurer of State	48	-607.270	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3659	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-02T00:00:00	ARD7743357	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3660	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8082.950	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-02T00:00:00	ARD7743371	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
3661	Food and Beverage Tax	418400	State Comptroller	50	-140.000	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3662	Food and Beverage Tax	418400	State Comptroller	50	-1563.390	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3663	Personalized Plates	425390	Child Services	502	-25.000	2027	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743389	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3664	DOR BMV OSOW Fee	427475	Revenue	90	-39037.560	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3665	Special Fuel Tax	414300	Revenue	90	-155.350	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3666	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-50155.630	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-02T00:00:00	ARD7743386	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3667	Motor Vehicle Highway Fees	425008	Revenue	90	-620.600	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3668	IRP Registration Fees	427420	Revenue	90	-152815.430	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3669	Food and Beverage Tax	418400	State Comptroller	50	-42.300	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3670	Innkeeper's Tax	418500	Treasurer of State	48	-8.200	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-07-02T00:00:00	ARD7743323	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3671	Food and Beverage Tax	418400	State Comptroller	50	-1660.130	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3672	Trip Permit (35%)	427441	Revenue	90	-507.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3673	FESOP FEES	421030	Environmental Management	495	-7142.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-02T00:00:00	BIL7743406	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3674	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3675	HP Breakage	423613	Horse Racing Comm	265	-2.240	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-02T00:00:00	ARD7743372	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3676	Motor Vehicle Highway Fees	425008	Revenue	90	-48473.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3677	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-62.200	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-02T00:00:00	ARB7743307	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3678	Transp Infr Impr Fee	428155	Transportation	800	-291165.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-02T00:00:00	ARD7743398	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3679	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22825.240	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-02T00:00:00	ARD7743330	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3680	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-117563.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-02T00:00:00	ARD7743398	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3681	Gasoline Tax	414200	Revenue	90	-7.400	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3682	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22573.070	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3683	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-9354.390	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-07-02T00:00:00	ARD7743385	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
3684	Copies and Report Fees	420360	Board of Accounts	80	-22061.050	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-02T00:00:00	BIL7743400	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
3685	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-144416.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-02T00:00:00	ARD7743390	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3686	Aircraft License Excise Tax	413100	Revenue	90	1945.000	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3687	Tobacco Distributors License	427486	Public Retirement System	72	-0.450	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-02T00:00:00	ARD7743357	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3688	Safety First Trust Fees	425389	Homeland Security	385	-375.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-02T00:00:00	ARD7743379	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3689	Technololgy Fund Fees	425284	Motor Vehicles	235	-557.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-02T00:00:00	ARD7743367	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3690	Special Fuel Tax	414300	Revenue	90	-2550.350	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3691	TOS Unidentified Funds	401150	Attorney General	46	-467882.700	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-02T00:00:00	ARD7743319	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3692	Food and Beverage Tax	418400	State Comptroller	50	-6225.040	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3693	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-12700.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-02T00:00:00	BIL7743406	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3694	Food and Beverage Tax	418400	State Comptroller	50	-190.070	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3695	Tobacco Distributors License	427486	Public Retirement System	72	-0.330	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-02T00:00:00	ARD7743357	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3696	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-02T00:00:00	ARB7743307	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3697	Electric Vehicle-Suppl Fee	425013	Transportation	800	-39930.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-02T00:00:00	ARD7743398	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3698	Innkeeper's Tax	418500	Treasurer of State	48	-93.310	2027	General Government	CIF Vermillion County	73322	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3699	Food and Beverage Tax	418400	State Comptroller	50	-714.060	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3700	Food and Beverage Tax	418400	State Comptroller	50	-98.830	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3701	Welfare Repayments	450510	FSSA Family Resources	500	-2352.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-02T00:00:00	ARD7743388	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3702	Innkeeper's Tax	418500	Treasurer of State	48	-1375.160	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3703	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-425.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-02T00:00:00	ARD7743362	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3704	Food and Beverage Tax	418400	State Comptroller	50	-26861.250	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3705	DOR IDEM Fees	427470	Environmental Management	495	-1356.830	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-02T00:00:00	ARD7743386	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3706	Consumer Settlements	450230	Attorney General	46	-784.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-02T00:00:00	ARD7743319	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3707	Food and Beverage Tax	418400	State Comptroller	50	-3551.450	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3708	Innkeeper's Tax	418500	Treasurer of State	48	-3607.960	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3709	Food and Beverage Tax	418400	State Comptroller	50	-576.050	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3710	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-02T00:00:00	ARD7743362	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3711	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-02T00:00:00	ARD7743387	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3712	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-02T00:00:00	ARB7743307	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3713	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-02T00:00:00	ARD7743362	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3714	Special Fuel Tax	414300	Revenue	90	-370.690	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3715	Food and Beverage Tax	418400	State Comptroller	50	-200.780	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3716	ID Breakage	423614	Horse Racing Comm	265	-6.490	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-02T00:00:00	ARD7743372	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3717	Odometer Fees	425007	State Police	100	-1569.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-02T00:00:00	ARD7743361	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3718	Alcoholic Beverage Taxes	416100	Revenue	90	-1.680	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3719	Innkeeper's Tax	418500	Treasurer of State	48	-973.700	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3720	DOR  Service Charge	427449	Revenue	90	-108.650	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3721	State Sales Tax	412010	Transportation	800	-1376.130	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3722	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3537.980	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3723	Welfare Repayments	450510	FSSA Family Resources	500	7033.950	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-02T00:00:00	ARD7743388	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3724	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3725	Food and Beverage Tax	418400	State Comptroller	50	-1876.180	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3726	GIFT SHOP	432100	Library	730	-7.490	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-02T00:00:00	ARD7743395	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3727	Food and Beverage Tax	418400	State Comptroller	50	-2456.040	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3728	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3729	SPF - Support our Troops	425340	Veterans Affairs	160	-5895.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-02T00:00:00	ARD7743365	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3730	Food and Beverage Tax	418400	State Comptroller	50	-753.150	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3731	Child Support Bureau Annual Fe	424200	Child Services	502	-100.980	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-02T00:00:00	ARD7743389	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3732	Gasoline use tax	412700	Revenue	90	-1407.860	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3733	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3734	Food and Beverage Tax	418400	State Comptroller	50	-295.840	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3735	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21418.770	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-02T00:00:00	ARD7743357	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3736	ID Breakage	423614	Horse Racing Comm	265	-37.320	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-02T00:00:00	ARD7743372	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3737	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-02T00:00:00	ARB7743307	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3738	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-02T00:00:00	ARD7743362	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
3739	Technology Fee	420105	Board of Accounts	80	-31131.650	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-02T00:00:00	BIL7743400	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
3740	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-02T00:00:00	ARB7743307	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3741	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-56943.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-02T00:00:00	ARD7743398	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3742	Food and Beverage Tax	418400	State Comptroller	50	-3852.800	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3743	LOCAL PROJECTS	464180	Child Services	502	-103.220	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-02T00:00:00	ARD7743389	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3744	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.500	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-02T00:00:00	ARD7743395	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3745	Innkeeper's Tax	418500	Treasurer of State	48	-622.400	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3746	SPF - IKFT	425364	Child Services	502	-600.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-02T00:00:00	ARD7743389	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3747	DOR BMV OSOW Fee	427475	Revenue	90	-63285.520	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3748	Welfare Repayments	450510	FSSA Family Resources	500	-685934.310	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-02T00:00:00	ARB7744582	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3749	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5733.300	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-02T00:00:00	ARD7743380	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3750	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-21652.280	2027	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-07-02T00:00:00	ARD7743391	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3751	Military Relief Check-off	464226	Veterans Affairs	160	-148.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-02T00:00:00	ARD7743364	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3752	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-552.340	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-02T00:00:00	ARD7743377	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
3753	TOS Unidentified Funds	401150	Child Services	502	-0.130	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-02T00:00:00	ARD7743389	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3754	DOR UST Fees	427465	Environmental Management	495	-450.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-02T00:00:00	BIL7743406	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3755	Food and Beverage Tax	418400	State Comptroller	50	-2165.550	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3756	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1764.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3757	Aviation Fuel Excise Tax	413350	Revenue	90	-207.310	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3758	Tobacco Distributors License	427486	Revenue	90	-0.360	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3759	Food and Beverage Tax	418400	State Comptroller	50	-4031.940	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3760	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-02T00:00:00	ARD7743369	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
3761	Food and Beverage Tax	418400	State Comptroller	50	-1835.570	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3762	Innkeeper's Tax	418500	Treasurer of State	48	-572.860	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3763	Food and Beverage Tax	418400	State Comptroller	50	-846.020	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3764	Innkeeper's Tax	418500	Treasurer of State	48	-366.480	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3765	Food and Beverage Tax	418400	State Comptroller	50	-15.140	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3766	Food and Beverage Tax	418400	State Comptroller	50	-322.190	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3767	Innkeeper's Tax	418500	Treasurer of State	48	-11.760	2027	General Government	Pike County CIT	73343	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3768	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-02T00:00:00	ARD7743381	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3769	SPF - Colts	425354	Budget Agency	57	-1300.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-02T00:00:00	ARD7743355	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
3770	NONGAME FUND	464220	Natural Resources	300	-16.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-02T00:00:00	ARD7743375	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3771	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-02T00:00:00	ARD7743390	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3772	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28985.850	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-02T00:00:00	ARD7743357	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3773	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-02T00:00:00	ARD7743366	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
3774	Board of Accounts Examntn Fees	420110	Board of Accounts	80	5178.800	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-02T00:00:00	BIL7768052	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
3775	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-17516.500	2027	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2026-07-02T00:00:00	ARD7743391	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3776	State Sales Tax	412010	Transportation	800	-5815.240	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3777	Innkeeper's Tax	418500	Treasurer of State	48	-2688.170	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3778	Food and Beverage Tax	418400	State Comptroller	50	-3185.060	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3779	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-02T00:00:00	ARB7743307	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3780	Food and Beverage Tax	418400	State Comptroller	50	-1844.350	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3781	Food and Beverage Tax	418400	State Comptroller	50	-710.040	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3782	Gasoline use tax	412700	Transportation	800	-2111.790	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3783	Alcoholic Beverage Taxes	416100	Revenue	90	-6.730	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3784	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-02T00:00:00	ARB7743307	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3785	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-29660.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-02T00:00:00	ARB7743307	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3786	HP Breakage	423613	Horse Racing Comm	265	-12.840	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-02T00:00:00	ARD7743372	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3787	Food and Beverage Tax	418400	State Comptroller	50	-615.150	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3788	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-02T00:00:00	ARD7743357	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3789	Food and Beverage Tax	418400	State Comptroller	50	-171.810	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3790	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-389875.410	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-02T00:00:00	ARD7743378	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
3791	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-327648.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-02T00:00:00	BIL7743406	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3792	Admin. Fee	425197	Charter School Brd	704	-3007.970	2027	Education	Charter School Board	43911	Private Grant Funds	2026-07-02T00:00:00	ARD7743393	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
3793	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.140	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-02T00:00:00	ARD7743320	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3794	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3795	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7206.070	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-02T00:00:00	ARD7743386	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3796	Food and Beverage Tax	418400	State Comptroller	50	-1739.140	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3797	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-02T00:00:00	ARD7743394	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
3798	Trip Permit (65%)	427446	Revenue	90	-942.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3799	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1339.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3800	Abandoned Property	462100	Treasurer of State	48	-6051.940	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-02T00:00:00	ARD7743320	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3801	Food and Beverage Tax	418400	State Comptroller	50	-2682.240	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3802	LABORATORY COSTS	421102	Toxicology	115	-120.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-02T00:00:00	ARD7743363	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3803	Restitution	452030	Criminal Justice Institute	32	-110.160	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-02T00:00:00	ARD7743316	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
3804	Innkeeper's Tax	418500	Treasurer of State	48	-211.800	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3805	Food and Beverage Tax	418400	State Comptroller	50	-57.060	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3806	DOR BMV OSOW Fee	427475	Transportation	800	-850.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3807	Innkeeper's Tax	418500	Treasurer of State	48	-2.600	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-07-02T00:00:00	ARD7743323	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3808	Gasoline Tax	414200	Revenue	90	9451.070	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3809	ID Breakage	423614	Horse Racing Comm	265	-37.320	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-02T00:00:00	ARD7743372	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3810	Gasoline Tax	414200	Transportation	800	54339.700	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-02T00:00:00	ARD7743397	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3811	Innkeeper's Tax	418500	Treasurer of State	48	-39.520	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-02T00:00:00	ARD7743323	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3812	HP Breakage	423613	Horse Racing Comm	265	-12.840	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-02T00:00:00	ARD7743372	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3813	Unemployment Tax	417810	Dept of Workforce Development	510	-240110.220	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-02T00:00:00	ARD7743392	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3814	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1392.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-02T00:00:00	ARD7743373	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
3815	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3816	Innkeeper's Tax	418500	Treasurer of State	48	-11.200	2027	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-07-02T00:00:00	ARD7743323	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3817	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-756.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-02T00:00:00	ARD7743380	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3818	Food and Beverage Tax	418400	State Comptroller	50	-1214.970	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3819	Innkeeper's Tax	418500	Treasurer of State	48	-412.010	2027	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3820	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-02T00:00:00	ARD7743390	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3821	Motor Vehicle Highway Fees	425008	Revenue	90	-5775.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3822	Motor Vehicle Highway Fees	425008	Revenue	90	-4971.060	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-02T00:00:00	ARD7743359	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3823	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-41741.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-02T00:00:00	ARD7743374	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
3824	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-02T00:00:00	ARD7743371	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
3825	Food and Beverage Tax	418400	State Comptroller	50	-3077.850	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3826	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-461564.650	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-02T00:00:00	BIL7743400	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
3827	Food and Beverage Tax	418400	State Comptroller	50	-880.340	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3828	Rental of Properties	430195	Economic Development Corp	260	-1500.000	2027	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2026-07-02T00:00:00	ARD7743370	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
3829	Food and Beverage Tax	418400	State Comptroller	50	-1518.510	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3830	Innkeeper's Tax	418500	Treasurer of State	48	-14.890	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-02T00:00:00	ARD7743322	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3831	Food and Beverage Tax	418400	State Comptroller	50	-948.170	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-02T00:00:00	ARD7743335	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3832	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2108.000	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-07-02T00:00:00	ARD7743318	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
3833	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3834	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3835	Social Security Reimbursements	471460	Disability - State Personnel	71	8337.040	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-13T00:00:00	ARB7756318	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
3836	SPF - IU	425312	Motor Vehicles	235	-5550.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3837	Food and Beverage Tax	418400	State Comptroller	50	-2507.890	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3838	Food and Beverage Tax	418400	State Comptroller	50	-229.370	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3839	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3840	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3841	Consumer Settlements	450230	Attorney General	46	-478.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-13T00:00:00	ARD7756333	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3842	E-check Processing Fee	439291	Homeland Security	385	-13.800	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3843	Food and Beverage Tax	418400	State Comptroller	50	-312.700	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3844	Child Care Ministries	422540	Homeland Security	385	-500.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3845	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.300	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-13T00:00:00	ARD7756381	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
3846	SPF - IBE	425359	Motor Vehicles	235	-250.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3847	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-460374.920	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-13T00:00:00	ARD7756396	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
3848	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3849	Solid waste disposal fee	421350	Environmental Management	495	-26547.840	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3850	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-504839.580	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3851	Special Fuel Tax	414300	Revenue	90	-159.150	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3852	Greenways Trust	425400	Motor Vehicles	235	-75.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3853	DHS Fines	452320	Homeland Security	385	-6750.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3854	Innkeeper's Tax	418500	Treasurer of State	48	-1273.140	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-13T00:00:00	ARD7756336	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3855	Copies and Report Fees	420360	Board of Accounts	80	0.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-13T00:00:00	BIL7756422	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
3856	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3857	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756368	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3858	Disability Premiums EE	428991	Disability - State Personnel	71	-6431.420	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-13T00:00:00	ARB7756318	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
3859	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-52123.870	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-13T00:00:00	ARD7756405	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3860	FandW - Direct Donations Revenue	463270	Natural Resources	300	-165.060	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3861	Food and Beverage Tax	418400	State Comptroller	50	-710.130	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3862	SPF - Butler	425304	Motor Vehicles	235	-625.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3863	Motor Vehicle Highway Fees	425008	Revenue	90	-298.130	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3864	SPF - 4H	425356	Motor Vehicles	235	-225.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3865	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3866	Food and Beverage Tax	418400	State Comptroller	50	-242.890	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3867	Alcoholic Beverage Taxes	416100	Revenue	90	-137794.510	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3868	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3869	Food and Beverage Tax	418400	State Comptroller	50	-223.800	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3870	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12362.950	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-13T00:00:00	ARD7756416	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3871	Code Enforcement Plan Review	422555	Homeland Security	385	-9479.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3872	Trip Permit (35%)	427441	Revenue	90	-525.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3873	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-516190.800	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-13T00:00:00	ARD7756402	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
3874	Occupational License Fee	422820	Gaming Comm	190	-10757.250	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-13T00:00:00	ARD7756379	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3875	Cigarette Distributor Reg Cert	427496	Revenue	90	-8.800	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3876	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3877	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3878	Civil Penalties	450411	Worker's Comp Brd	220	-1000.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-13T00:00:00	ARD7756381	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
3879	Welfare Repayments	450510	FSSA Family Resources	500	-536.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-13T00:00:00	ARB7757251	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
3880	Food and Beverage Tax	418400	State Comptroller	50	-4837.420	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3881	State Seals	422680	Homeland Security	385	-22165.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3882	Odometer Fees	425007	State Police	100	-391.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756372	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
3883	State Library Sales Tax	412430	Library	730	-5.780	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-13T00:00:00	ARD7756415	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3884	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3885	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3886	Plan Review	422554	Homeland Security	385	-251786.310	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3887	Special Fuel Tax	414300	Revenue	90	-7838.290	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3888	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-13T00:00:00	ARD7756334	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3889	Construction Inspection Fees	422550	Indiana Dept of Health	400	-10189.100	2027	Health	Health Care Engineering	77771	State Dedicated Fund	2026-07-13T00:00:00	ARD7756400	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3890	Boiler Inspections	422610	Homeland Security	385	-16155.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3891	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-13T00:00:00	ARD7756369	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3892	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3893	Wild Turkey Trust	425397	Motor Vehicles	235	-375.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3894	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3895	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-59.920	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3896	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-13T00:00:00	ARD7756339	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3897	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3898	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3899	TOS Unidentified Funds	401150	Attorney General	46	-122062.950	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-13T00:00:00	ARD7756333	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3900	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3901	SPF - Franklin	425306	Motor Vehicles	235	-100.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3902	Choose Life Trust Fees	425393	Motor Vehicles	235	-225.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3903	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1025.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3904	Water - well drillers license	425774	Natural Resources	300	-400.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3905	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3906	Trip Permit (65%)	427446	Revenue	90	-975.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3907	ID Breakage	423614	Horse Racing Comm	265	-17.020	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-13T00:00:00	ARD7756389	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3908	Food and Beverage Tax	418400	State Comptroller	50	-2606.560	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3909	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3910	DOR BMV OSOW Fee	427475	Revenue	90	-74625.210	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3911	Electric Vehicle-Suppl Fee	425013	Transportation	800	-35332.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-13T00:00:00	ARD7756418	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3912	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3913	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3914	Fireworks Displays	422572	Homeland Security	385	-3036.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3915	HP Breakage	423613	Horse Racing Comm	265	-45.230	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-13T00:00:00	ARD7756389	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
3916	Food and Beverage Tax	418400	State Comptroller	50	-2812.000	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3917	RealEstate FraudApp-Fees	429333	Attorney General	46	-3635.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-13T00:00:00	ARD7756334	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3918	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-13T00:00:00	BIL7756422	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
3919	DOR UST Fees	427465	Environmental Management	495	-990.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3920	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-87285.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-13T00:00:00	ARD7756395	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
3921	Regulate Amusement Device Prmt	422590	Homeland Security	385	-6192.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3922	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-13T00:00:00	BIL7756428	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3923	Emergency Planning Fees	427492	Revenue	90	-1720.000	2027	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-07-13T00:00:00	ARD7756371	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3924	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3925	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3926	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-45328.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-13T00:00:00	ARD7756391	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
3927	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3928	Gasoline Tax	414200	Transportation	800	32094.920	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3929	Librarian Certification Fee	424610	Library	730	-30.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-07-13T00:00:00	ARD7756415	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3930	SPF - DePauw	425305	Motor Vehicles	235	-25.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3931	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-22.770	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-13T00:00:00	ARD7756336	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3932	Food and Beverage Tax	418400	State Comptroller	50	-147.650	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3933	Water - Floodway Permits	425776	Natural Resources	300	-1350.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3934	Real Estate Investigative	451140	Professional Licensing	250	-3635.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-13T00:00:00	ARD7756386	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3935	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3865.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3936	LABORATORY COSTS	421102	Toxicology	115	-1420.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-13T00:00:00	ARD7756375	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
3937	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3938	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4951.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-13T00:00:00	ARD7756331	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
3939	Innkeeper's Tax	418500	Treasurer of State	48	-198846.160	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-13T00:00:00	ARD7756336	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3940	State Sales Tax	412010	Transportation	800	-2490.740	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3941	SPF - USI	425329	Motor Vehicles	235	-175.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3942	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3943	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3944	Food and Beverage Tax	418400	State Comptroller	50	-4702.760	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3945	Food and Beverage Tax	418400	State Comptroller	50	-694.310	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3946	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-13T00:00:00	ARD7756401	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
3947	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7014.250	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3948	LARE Fee	425267	Natural Resources	300	-14711.250	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3949	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3950	In.Gov Charges	439106	Ofc of Technology	67	-2529211.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-13T00:00:00	ARB7756315	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3951	Food and Beverage Tax	418400	State Comptroller	50	-922.360	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3952	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-8.350	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-13T00:00:00	ARD7756368	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3953	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3954	State Sales Tax	412010	Transportation	800	-10525.380	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3955	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2700.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3956	Technology Fee	420105	Homeland Security	385	-770.490	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3957	Consumer Settlements	450230	Attorney General	46	-195.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-13T00:00:00	ARD7756332	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
3958	Military Relief Check-off	464226	Veterans Affairs	160	-125.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-13T00:00:00	ARD7756376	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
3959	LOCAL PROJECTS	464180	Child Services	502	-285.540	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-13T00:00:00	ARD7756408	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
3960	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-76911.440	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-07-13T00:00:00	ARD7756404	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
3961	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-39322.470	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-13T00:00:00	ARD7756412	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
3962	NONGAME FUND	464220	Natural Resources	300	-131.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-13T00:00:00	ARD7756392	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3963	In.Gov Charges	439106	Ofc of Technology	67	-10.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-13T00:00:00	ARD7756367	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
3964	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64427.790	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3965	Finger Print Fee	422326	Gaming Comm	190	-78.750	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-13T00:00:00	ARD7756379	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3966	Admin. Fee	425197	Charter School Brd	704	-15671.350	2027	Education	Charter School Board	43911	Private Grant Funds	2026-07-13T00:00:00	ARD7756413	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
3967	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4718.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3968	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3969	Appraiser Federal Fee	426031	Professional Licensing	250	-1600.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-13T00:00:00	ARD7756386	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3970	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-13T00:00:00	ARD7756415	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
3971	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-56.300	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-13T00:00:00	ARD7756410	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
3972	SPF - IBST	425360	Motor Vehicles	235	-50.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3973	Alcoholic Beverage Taxes	416100	Revenue	90	-57060.180	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3974	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3975	Food and Beverage Tax	418400	State Comptroller	50	-5416.960	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3976	Gasoline Tax	414200	Natural Resources	300	-2781.850	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-13T00:00:00	ARD7756392	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
3977	Transp Infr Impr Fee	428155	Transportation	800	-270675.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-13T00:00:00	ARD7756418	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3978	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3979	Dealer Plates	425230	Secretary Of State	40	-15778.700	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-13T00:00:00	ARD7756331	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
3980	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3981	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3982	Motor Vehicle Highway Fees	425008	State Comptroller	50	-21091.840	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-13T00:00:00	ARD7756341	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
3983	Charity Gaming License Fee	422810	Gaming Comm	190	-52700.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-13T00:00:00	ARD7756379	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
3984	Aircraft License Excise Tax	413100	Revenue	90	-113.260	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3985	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
3986	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3987	Motor Vehicle Highway Fees	425008	Revenue	90	-6258.320	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
3988	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3989	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-07-13T00:00:00	ARD7756386	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
3990	Innkeeper's Tax	418500	Treasurer of State	48	-543.680	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-07-13T00:00:00	ARD7756336	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
3991	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-695.370	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-13T00:00:00	ARD7756394	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
3992	SOS Enforcement Penalties	451215	Secretary Of State	40	-849.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-13T00:00:00	ARD7756331	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
3993	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-13T00:00:00	ARD7756406	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
3994	Amusement Entertainment Pmts	422510	Homeland Security	385	-19542.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
3995	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3996	SPF - DARE	425350	Motor Vehicles	235	-225.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3997	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82730.950	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756368	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
3998	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
3999	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-13T00:00:00	ARD7756374	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4000	DOR IDEM Fees	427470	Environmental Management	495	-1755.200	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-13T00:00:00	ARD7756405	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4001	DESIGNATED DONATION	463050	Library	730	-0.530	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-13T00:00:00	ARD7756415	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4002	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-13T00:00:00	ARD7756380	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4003	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-61658.890	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-13T00:00:00	ARD7756403	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4004	Const Design Release VarnceFee	422530	Homeland Security	385	-6762.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4005	Food and Beverage Tax	418400	State Comptroller	50	-3676.530	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4006	LARE Fee	425267	Natural Resources	300	-3938.750	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4007	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4008	SPF - Riley HFK	425376	Motor Vehicles	235	-1025.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4009	Unemployment Tax	417810	Dept of Workforce Development	510	-1650219.950	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-13T00:00:00	ARD7756412	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4010	Technology Fee	420105	Board of Accounts	80	0.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-13T00:00:00	BIL7756422	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
4011	Investment Income	429690	Motor Vehicles	235	-2122.100	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-13T00:00:00	ARD7756383	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4012	SPF - IPFF	425368	Motor Vehicles	235	-1475.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4013	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4014	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-13T00:00:00	ARD7756414	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4015	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-107699.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-13T00:00:00	ARD7756331	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4016	Accountant Investigative	451130	Professional Licensing	250	-30.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-13T00:00:00	ARD7756386	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4017	Gasoline Tax	414200	Revenue	90	49964.830	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4018	Welfare Repayments	450510	FSSA Family Resources	500	-189.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756407	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4019	GIFT SHOP	432100	Library	730	-82.520	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-13T00:00:00	ARD7756415	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4020	HP Breakage	423613	Horse Racing Comm	265	-7.880	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-13T00:00:00	ARD7756389	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4021	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-325.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4022	N/P - heritage data fees	425711	Natural Resources	300	-210.150	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4023	Truck 54K - 60K	425034	Motor Vehicles	235	-175.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4024	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2402.010	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756368	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4025	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4026	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4027	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-13T00:00:00	ARD7756374	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4028	Motor Vehicle Highway Fees	425008	Revenue	90	-5554.450	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4029	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11691.300	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4030	Charity Gaming Penalties	450610	Gaming Comm	190	-9750.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-13T00:00:00	ARD7756379	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4031	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-07-13T00:00:00	ARD7756399	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4032	Child Support Bureau Annual Fe	424200	Child Services	502	-1527.900	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-13T00:00:00	ARD7756408	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4033	STORMWATER	421188	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4034	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4035	FandW - POS vendor license sales	425458	Natural Resources	300	-1557.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4036	Notary Public Commissions	427520	Secretary Of State	40	-12925.760	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-13T00:00:00	ARD7756331	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4037	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-168.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4038	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-49819.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-13T00:00:00	ARD7756418	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4039	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-175.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4040	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4041	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1847.210	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4042	Local Building Office Fees	422552	Homeland Security	385	-7500.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4043	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARD7756406	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4044	Technololgy Fund Fees	425284	Motor Vehicles	235	-677.400	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-13T00:00:00	ARD7756384	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4045	SPF - ISP	425371	Motor Vehicles	235	-375.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4046	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4047	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4048	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4049	Water Testing Fees	423190	Indiana Dept of Health	400	-504.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-13T00:00:00	ARD7756401	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4050	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-13T00:00:00	ARD7756386	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4051	Blasters	422575	Homeland Security	385	-175.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4052	Boxing License Fees	426080	Gaming Comm	190	-1895.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-13T00:00:00	ARD7756379	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4053	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	10825.840	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-13T00:00:00	ARD7756405	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4054	DOR UST Fees	427465	Environmental Management	495	-810.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-13T00:00:00	BIL7756428	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4055	Pet Friendly Trust	425399	Motor Vehicles	235	-2375.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4056	Heritage Trust Fees	425387	Natural Resources	300	-3875.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4057	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-412190.960	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-13T00:00:00	ARD7756410	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4058	Petroleum Severance	413800	Natural Resources	300	-66.720	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-13T00:00:00	ARD7756392	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4059	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4060	FandW - License Agent Revenue	425482	Natural Resources	300	-82.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4061	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2027	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4062	Food and Beverage Tax	418400	State Comptroller	50	-461.270	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4063	SPF - Nurses	425367	Motor Vehicles	235	-1700.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4064	SPF - ISU	425311	Motor Vehicles	235	-250.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4065	Abandoned Property	462100	Treasurer of State	48	-22.530	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-13T00:00:00	ARD7756335	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4066	Welfare Repayments	450510	FSSA Family Resources	500	3588.550	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-13T00:00:00	ARD7756407	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4067	SPF - BallState	425302	Motor Vehicles	235	-1000.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4068	SPF - Marian	425318	Motor Vehicles	235	-25.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4069	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-400.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4070	Food and Beverage Tax	418400	State Comptroller	50	-86.610	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4071	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4072	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5010.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4073	SPF - IEdT	425361	Motor Vehicles	235	-250.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4074	Special Fuel Tax	414300	Revenue	90	-2612.760	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4075	Motor Carrier Fuel Tax	414400	Transportation	800	-775.250	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4076	Gasoline use tax	412700	Transportation	800	448.560	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4077	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61133.290	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-13T00:00:00	ARD7756368	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4078	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-10.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4079	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-13T00:00:00	ARD7756387	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
4080	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4081	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4082	Elevator Inspections	422620	Homeland Security	385	-75770.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4083	Truck under 7K	425021	Motor Vehicles	235	-250.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4084	HP Breakage	423613	Horse Racing Comm	265	-45.230	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-13T00:00:00	ARD7756389	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4085	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4086	LOCAL PROJECTS	464180	Transportation	800	-500.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-13T00:00:00	BIL7756437	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4087	Food and Beverage Tax	418400	State Comptroller	50	-3933.440	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4088	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-136747.630	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-07-13T00:00:00	ARD7756401	2026-08-01T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4089	Food and Beverage Tax	418400	State Comptroller	50	-715.260	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4090	Transp Infr Impr Fee	428155	Transportation	800	-1783.240	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4091	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42500.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4092	RPAF Tipping Fees	427467	Environmental Management	495	-26547.840	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4093	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-807.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-13T00:00:00	ARD7756401	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4094	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4095	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-765.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4096	Motor Vehicle Highway Fees	425008	Revenue	90	-17.210	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-13T00:00:00	ARD7756369	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4097	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-126702.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-13T00:00:00	ARD7756418	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4098	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5251.200	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-13T00:00:00	ARD7756401	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4099	Reinstate License or Permit	425006	Motor Vehicles	235	-730.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4100	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4101	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4102	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4103	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6816.000	2027	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4104	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4105	Gasoline use tax	412700	Revenue	90	299.040	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4106	Food and Beverage Tax	418400	State Comptroller	50	-24630.070	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4107	SPF - IKFT	425364	Child Services	502	-725.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-13T00:00:00	ARD7756408	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4108	SPF - Colts	425354	Budget Agency	57	-840.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-13T00:00:00	ARD7756366	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
4109	Food and Beverage Tax	418400	State Comptroller	50	-7126.770	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4110	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4111	Technololgy Fund Fees	425284	Motor Vehicles	235	-17698.400	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4112	IN Volunteer Firefighters	425037	Motor Vehicles	235	-180.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4113	ID Breakage	423614	Horse Racing Comm	265	-97.830	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-13T00:00:00	ARD7756389	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4114	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9120.540	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-13T00:00:00	ARD7756383	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4115	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4116	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4117	Food and Beverage Tax	418400	State Comptroller	50	-544.840	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4118	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1693.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-13T00:00:00	ARD7756390	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4119	DONATION NOT FOR PROFITS	463210	Library	730	-409.660	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-13T00:00:00	ARD7756415	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4120	SPF - Wabash	425332	Motor Vehicles	235	-250.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4121	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4122	SPF - IWU	425315	Motor Vehicles	235	-75.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4123	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-42267.210	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-13T00:00:00	ARD7756412	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4124	Food and Beverage Tax	418400	State Comptroller	50	-45.990	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4125	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4126	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-55.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4127	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4128	LIBRARY - EXTENSION SERVICE	464170	Library	730	-48691.420	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-13T00:00:00	ARD7756415	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4129	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1850.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4130	Food and Beverage Tax	418400	State Comptroller	50	-737.810	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4131	Occupational License Fee	422820	Gaming Comm	190	-2100.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-13T00:00:00	ARD7756379	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4132	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25995.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	ARD7756382	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4133	ID Breakage	423614	Horse Racing Comm	265	-97.830	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-13T00:00:00	ARD7756389	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4134	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-64828.470	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-13T00:00:00	ARD7756388	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
4135	Controlled Substances Recovery	426450	Professional Licensing	250	-5050.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-13T00:00:00	ARD7756386	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4136	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4137	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4138	Gasoline Tax	414200	Revenue	90	242.740	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4139	DOR  Service Charge	427449	Revenue	90	-465.440	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4140	DOR BMV OSOW Fee	427475	Revenue	90	-36072.960	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4141	SPF - ND	425327	Motor Vehicles	235	-1075.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4142	Food and Beverage Tax	418400	State Comptroller	50	-71.950	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4143	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-11.300	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-13T00:00:00	ARD7756368	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4144	Odometer Fees	425007	State Police	100	-957.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756373	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4145	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4146	Charity Gaming Excise Tax	415100	Gaming Comm	190	-941.580	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-13T00:00:00	ARD7756378	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4147	IRP Registration Fees	427420	Revenue	90	-315541.070	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4148	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4149	Food and Beverage Tax	418400	State Comptroller	50	-1285.220	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4150	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4151	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-600.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4152	Civil Penalties	450411	Revenue	90	-500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4153	LIBRARY - EXTENSION SERVICE	464170	Library	730	-910.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-07-13T00:00:00	ARD7756415	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4154	FandW - Online Revenue	425457	Natural Resources	300	-215407.680	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4155	Gasoline use tax	412700	Transportation	800	1345.650	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-13T00:00:00	ARD7756417	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4156	DESIGNATED DONATION	463050	Homeland Security	385	-1600.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-13T00:00:00	ARD7756398	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4157	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-13T00:00:00	ARD7756406	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4158	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-13T00:00:00	ARD7756410	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4159	SPF - Support our Troops	425340	Veterans Affairs	160	-5975.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-13T00:00:00	ARD7756377	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4160	Gaming Agent Division Costs	422870	Gaming Comm	190	-535045.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-07-13T00:00:00	ARD7756379	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4161	Innkeeper's Tax	418500	Treasurer of State	48	-207.100	2027	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2026-07-13T00:00:00	ARD7756336	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4162	Motor Vehicle Highway Fees	425008	Revenue	90	-31612.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4163	Aviation Fuel Excise Tax	413350	Revenue	90	-37603.550	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4164	SPF - Freemason	425352	Motor Vehicles	235	-250.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4165	BMVC Commission Fees	425283	Motor Vehicles Comm	340	225830.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-13T00:00:00	ARD7756395	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4166	Solid waste disposal fee	421350	Environmental Management	495	-4776.260	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-13T00:00:00	ARB7756320	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4167	Truck 16K - 20K	425026	Motor Vehicles	235	-175.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4168	Food and Beverage Tax	418400	State Comptroller	50	-27.250	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4169	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4170	Food and Beverage Tax	418400	State Comptroller	50	-10096.870	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-13T00:00:00	ARD7756344	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4171	Gold and Bouillon fees	427588	Secretary Of State	40	-35.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-13T00:00:00	ARD7756331	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4172	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4173	NRA Trust	425406	Motor Vehicles	235	-425.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4174	Tobacco Distributors License	427486	Revenue	90	-1.770	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-13T00:00:00	ARD7756370	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4175	SPF - Purdue	425319	Motor Vehicles	235	-4575.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4176	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-13T00:00:00	ARD7756388	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
4177	Newborn Screening Fee	423130	Indiana Dept of Health	400	-217090.000	2027	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-07-13T00:00:00	ARD7756401	2026-08-01T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4178	Truck 23K - 26K	425028	Motor Vehicles	235	-50.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-13T00:00:00	ARD7756385	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4179	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-13T00:00:00	ARD7756393	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4180	Disability Premiums ER	428990	Disability - State Personnel	71	-25781.490	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-13T00:00:00	ARB7756318	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
4181	Tobacco Distributors License	427486	Public Retirement System	72	-1.690	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-13T00:00:00	ARD7756368	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4182	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4183	DOR UST Fees	427465	Environmental Management	495	540.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4184	SPF - IU	425312	Motor Vehicles	235	-11950.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4185	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4186	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4187	Food and Beverage Tax	418400	State Comptroller	50	-1193.740	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4188	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4189	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4190	Food and Beverage Tax	418400	State Comptroller	50	-6246.860	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4191	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2027	General Government	A Kid Again	75260	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4192	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4193	DNR Donations Revenue	463060	Natural Resources	300	-53.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4194	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4195	Food and Beverage Tax	418400	State Comptroller	50	-1034.610	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4196	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4197	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-372.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4198	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4199	Food and Beverage Tax	418400	State Comptroller	50	-1107.870	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4200	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4201	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-117.230	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4202	Food and Beverage Tax	418400	State Comptroller	50	-33.860	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4203	SPF - IPFF	425368	Motor Vehicles	235	-2650.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4204	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4205	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4206	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4207	State Sales Tax	412010	Transportation	800	-1274.260	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4208	Food and Beverage Tax	418400	State Comptroller	50	-1143.180	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4209	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4210	DNR - Firewood Revenue	431462	Natural Resources	300	-23025.930	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4211	FandW - Online Revenue	425457	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4212	DNR - Campground Revenue	425451	Natural Resources	300	-4324.300	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4213	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4214	Food and Beverage Tax	418400	State Comptroller	50	-120.170	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4215	LARE Fee	425267	Natural Resources	300	-38290.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4216	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4217	Food and Beverage Tax	418400	State Comptroller	50	-2714.130	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4218	SPF - IWU	425315	Motor Vehicles	235	-300.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4219	FR - shelterhouse revenue	425626	Natural Resources	300	-185.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4220	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4221	Trip Permit (35%)	427441	Revenue	90	-350.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4222	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4223	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-848715.450	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4224	DOR BMV OSOW Fee	427475	Transportation	800	-760.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4225	SPF - IBE	425359	Motor Vehicles	235	-725.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4226	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-325.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4227	Technololgy Fund Fees	425284	Motor Vehicles	235	-42246.100	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4228	Food and Beverage Tax	418400	State Comptroller	50	-18831.410	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4229	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4230	DOR  Service Charge	427449	Revenue	90	-348.680	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4231	Food and Beverage Tax	418400	State Comptroller	50	-105.310	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4232	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4233	SPF - Purdue	425319	Motor Vehicles	235	-10950.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4234	SPF - IBST	425360	Motor Vehicles	235	-100.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4235	Motor Vehicle Highway Fees	425008	Revenue	90	-13114.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4236	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4237	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4238	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4239	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4240	SPF - BallState	425302	Motor Vehicles	235	-2475.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4241	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2159.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4242	Railroad Property Tax	419200	Transportation	800	-234.850	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4243	Transp Infr Impr Fee	428155	Transportation	800	-2386.090	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4244	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4245	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4246	Food and Beverage Tax	418400	State Comptroller	50	-360.050	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4247	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4248	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4249	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4250	Aircraft License Excise Tax	413100	Revenue	90	-825.380	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4251	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2800.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4252	FandW - License Agent Revenue	425482	Natural Resources	300	-160.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4253	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4254	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4255	SPF - JDRF	425373	Motor Vehicles	235	-300.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4256	Claims and Comp - Road Damage	472342	Transportation	800	-2258.260	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4257	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4258	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4259	Special Fuel Tax	414300	Revenue	90	-470.120	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4260	Food and Beverage Tax	418400	State Comptroller	50	-1631.120	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4261	DOR BMV OSOW Fee	427475	Revenue	90	-63882.650	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4262	SPF  Martin	425413	Motor Vehicles	235	-50.000	2027	General Government	Martin University	75263	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4263	Food and Beverage Tax	418400	State Comptroller	50	-663.500	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4264	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4925.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4265	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4266	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4267	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4268	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2740.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4269	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14625.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4270	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4271	Alcoholic Beverage Taxes	416100	Revenue	90	-847.080	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4272	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4273	Food and Beverage Tax	418400	State Comptroller	50	-2380.520	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4274	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4275	SPF - Freemason	425352	Motor Vehicles	235	-1100.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4276	Aviation Fuel Excise Tax	413350	Revenue	90	-13122.080	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4277	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4278	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4279	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4280	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4281	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4282	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4283	Food and Beverage Tax	418400	State Comptroller	50	-3264.270	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4284	Special Fuel Tax	414300	Revenue	90	967.380	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4285	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1055.030	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4286	SPF - Valpo	425330	Motor Vehicles	235	-125.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4287	Gasoline Tax	414200	Revenue	90	178146.940	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4288	Food and Beverage Tax	418400	State Comptroller	50	-108.460	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4289	Food and Beverage Tax	418400	State Comptroller	50	-6527.560	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4290	Food and Beverage Tax	418400	State Comptroller	50	-701.380	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4291	DNR - Boat Rental Revenue	425467	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4292	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4293	SPF - ND	425327	Motor Vehicles	235	-3075.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4294	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4295	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4296	Food and Beverage Tax	418400	State Comptroller	50	-364.050	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4297	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4298	SPF - Nurses	425367	Motor Vehicles	235	-4625.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4299	Truck 16K - 20K	425026	Motor Vehicles	235	-425.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4300	Heritage Trust Fees	425387	Natural Resources	300	-8600.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4301	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4302	FandW - POS vendor license sales	425458	Natural Resources	300	-2196.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4303	SPF - Marian	425318	Motor Vehicles	235	-175.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4304	Food and Beverage Tax	418400	State Comptroller	50	-9140.630	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4305	SPF - 4H	425356	Motor Vehicles	235	-500.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4306	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4307	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4308	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4309	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4310	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4311	LARE Fee	425267	Natural Resources	300	-10295.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4312	FandW - Additional Tags Block of	425462	Natural Resources	300	-2233.590	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4313	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4314	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4315	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4316	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4317	Alcoholic Beverage Taxes	416100	Revenue	90	-175.900	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4318	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4319	Civil Penalties	450411	Revenue	90	-1000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4320	SPF - USI	425329	Motor Vehicles	235	-100.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4321	SPF - ISU	425311	Motor Vehicles	235	-650.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4322	Semi Quincentennial Plate	425290	Motor Vehicles	235	-775.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4323	Gasoline use tax	412700	Revenue	90	10.420	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4324	Motor Vehicle Highway Fees	425008	Revenue	90	-684.400	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4325	Trip Permit (65%)	427446	Revenue	90	-650.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4326	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4327	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4328	SPF - Indy HoF	425355	Motor Vehicles	235	-800.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4329	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4330	Food and Beverage Tax	418400	State Comptroller	50	-910.530	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4331	Food and Beverage Tax	418400	State Comptroller	50	-642.110	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4332	NRA Trust	425406	Motor Vehicles	235	-500.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4333	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4334	Gasoline use tax	412700	Transportation	800	46.870	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4335	SPF - IIT	425310	Motor Vehicles	235	-50.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4336	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4337	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4338	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4339	State Sales Tax	412010	Transportation	800	-5384.760	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4340	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4341	Food and Beverage Tax	418400	State Comptroller	50	-2065.520	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4342	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-11578.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4343	Motor Vehicle Highway Fees	425008	Revenue	90	-4757.940	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4344	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4345	Food and Beverage Tax	418400	State Comptroller	50	-728.860	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4346	Food and Beverage Tax	418400	State Comptroller	50	-5.320	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4347	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-35.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4348	Special Fuel Tax	414300	Revenue	90	-28.640	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4349	SPF - DARE	425350	Motor Vehicles	235	-250.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4350	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8640.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4351	Pet Friendly Trust	425399	Motor Vehicles	235	-4475.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4352	Truck under 7K	425021	Motor Vehicles	235	-625.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4353	Food and Beverage Tax	418400	State Comptroller	50	-98.630	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4354	Food and Beverage Tax	418400	State Comptroller	50	-287.050	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4355	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4356	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4357	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4358	IN Volunteer Firefighters	425037	Motor Vehicles	235	-660.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4359	Food and Beverage Tax	418400	State Comptroller	50	-794.130	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4360	FR - Golden Age Passport permi	425615	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4361	Food and Beverage Tax	418400	State Comptroller	50	-37.990	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4362	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4363	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4364	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4365	Food and Beverage Tax	418400	State Comptroller	50	-783.260	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4366	Gasoline use tax	412700	Transportation	800	15.630	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4367	Food and Beverage Tax	418400	State Comptroller	50	-5729.470	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4368	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4369	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4370	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4371	DNR - Gate Admissions Rev	425611	Natural Resources	300	-322.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4372	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-119.840	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4373	Motor Vehicle Highway Fees	425008	Revenue	90	-84282.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4374	Gasoline Tax	414200	Transportation	800	-1122.010	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-06T00:00:00	ARD7744681	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4375	SPF - IUPUI	425314	Motor Vehicles	235	-175.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4376	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4377	DNR - Concessions Revenue	425452	Natural Resources	300	-340.330	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4378	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4379	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4380	STORMWATER	421188	Environmental Management	495	175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARB7744579	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4381	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4382	Food and Beverage Tax	418400	State Comptroller	50	-3098.710	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4383	SPF - Butler	425304	Motor Vehicles	235	-1600.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4384	SPF - TriState	425324	Motor Vehicles	235	-225.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4385	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4386	DOR BMV OSOW Fee	427475	Revenue	90	-88301.160	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4387	Water - well drillers license	425774	Natural Resources	300	-375.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4388	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2224.220	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4389	DNR - Campground Revenue	425451	Natural Resources	300	-4605.510	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4390	Food and Beverage Tax	418400	State Comptroller	50	-369.510	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4391	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4392	FandW - Direct Donations Revenue	463270	Natural Resources	300	-27.050	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4393	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4394	Food and Beverage Tax	418400	State Comptroller	50	-827.870	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-06T00:00:00	ARD7744611	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4395	DNR - Cabin Revenue	425605	Natural Resources	300	-170.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4396	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4397	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-235.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4398	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4399	SPF - Riley HFK	425376	Motor Vehicles	235	-2325.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4400	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-5.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4401	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1600.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4402	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4403	Marina Fuel Dealer Fee	427508	Revenue	90	-15.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4404	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56612.270	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4405	Greenways Trust	425400	Motor Vehicles	235	-475.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-06T00:00:00	ARD7744649	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4406	IRP Registration Fees	427420	Revenue	90	-224116.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4407	Gasoline Tax	414200	Revenue	90	-21.620	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-06T00:00:00	ARD7744637	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4408	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17997.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-06T00:00:00	ARD7744657	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4409	Fed-VA Per Diem	441030	Veterans Home	570	-774620.000	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-20T00:00:00	ARD7760982	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
4410	Ind Supp Fed Medicare A	422060	Veterans Home	570	-10670.940	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-20T00:00:00	ARD7760982	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
4411	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3958.260	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-20T00:00:00	ARD7760982	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
4412	Innkeeper's Tax	418500	Treasurer of State	48	-31396.530	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4413	Alcoholic Beverage Taxes	416100	Revenue	90	-64405.250	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4414	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4415	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4416	Food and Beverage Tax	418400	State Comptroller	50	-33060.970	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4417	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARM7760854	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4418	Food and Beverage Tax	418400	State Comptroller	50	-6896.660	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4419	ID Breakage	423614	Horse Racing Comm	265	-13.920	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-06T00:00:00	ARD7744653	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4420	SPF - IBST	425360	Motor Vehicles	235	-75.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4421	Riverboat Wagering Tax	415300	Revenue	90	-1736.570	2027	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4422	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4423	Food and Beverage Tax	418400	State Comptroller	50	-402.540	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4424	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4425	Food and Beverage Tax	418400	State Comptroller	50	-2365.010	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4426	SPF - ISU	425311	Motor Vehicles	235	-400.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4427	Food and Beverage Tax	418400	State Comptroller	50	-2437.460	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4428	Food and Beverage Tax	418400	State Comptroller	50	-26750.710	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4429	Rntl of Prop - DOA	430120	Dept of Administration	61	-2715.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-07-06T00:00:00	ARD7744632	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4430	Food and Beverage Tax	418400	State Comptroller	50	-52198.910	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4431	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4432	Food and Beverage Tax	418400	State Comptroller	50	-8863.670	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4433	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-275.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4434	Food and Beverage Tax	418400	State Comptroller	50	-975386.450	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4435	Truck under 7K	425021	Motor Vehicles	235	-250.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4436	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55754.500	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4437	Food and Beverage Tax	418400	State Comptroller	50	-7073.130	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4438	Safety First Trust Fees	425389	Homeland Security	385	-550.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-06T00:00:00	ARD7744661	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4439	Electric Vehicle-Suppl Fee	425013	Transportation	800	-91730.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-06T00:00:00	ARD7744682	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4440	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-06T00:00:00	ARD7744645	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4441	Motor Carrier Fuel Tax	414400	Transportation	800	-786.290	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-20T00:00:00	ARD7760990	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4442	RealEstate FraudApp-Fees	429333	Attorney General	46	-7485.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-06T00:00:00	ARD7744596	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4443	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4444	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-102.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-20T00:00:00	ARD7760963	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4445	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-88436.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-06T00:00:00	ARD7744593	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4446	Food and Beverage Tax	418400	State Comptroller	50	-2228.950	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4447	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-301157.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-06T00:00:00	ARD7744682	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4448	SPF - TriState	425324	Motor Vehicles	235	-25.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4449	Notary Public Commissions	427520	Secretary Of State	40	-22629.050	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-06T00:00:00	ARD7744593	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4450	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	17500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-06T00:00:00	BIL7744687	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4451	SOS Enforcement Penalties	451215	Secretary Of State	40	-624.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-06T00:00:00	ARD7744593	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4452	Food and Beverage Tax	418400	State Comptroller	50	-2851.350	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4453	Consumer Penalties	450240	Attorney General	46	-5.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-07-20T00:00:00	ARD7760874	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4454	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4455	Food and Beverage Tax	418400	State Comptroller	50	-4468.680	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4456	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4457	Consumer Settlements	450230	Attorney General	46	-1402.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-06T00:00:00	ARD7744595	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4458	Food and Beverage Tax	418400	State Comptroller	50	-18486.110	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4459	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4460	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4461	Consumer Restitution	450220	Attorney General	46	-9799.850	2027	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2026-07-20T00:00:00	ARD7760874	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4462	IN Volunteer Firefighters	425037	Motor Vehicles	235	-460.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4463	Gasoline Tax	414200	Revenue	90	1455.300	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4464	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4465	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4466	Special Fuel Tax	414300	Revenue	90	-43821.370	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4467	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4468	SPF - IKFT	425364	Child Services	502	-1475.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-06T00:00:00	ARD7744673	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4469	ID Breakage	423614	Horse Racing Comm	265	-80.060	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-06T00:00:00	ARD7744653	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4470	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-832.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-20T00:00:00	ARD7760990	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4471	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-06T00:00:00	ARD7744650	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4472	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4473	Mine Subsdnce Insur Premium	423960	Insurance	210	-221.900	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-07-06T00:00:00	ARD7744643	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4474	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-126765.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-06T00:00:00	ARD7744682	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4475	Food and Beverage Tax	418400	State Comptroller	50	-86.600	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4476	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4477	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4478	Gasoline Tax	414200	Natural Resources	300	47.430	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-06T00:00:00	ARD7744656	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4479	Food and Beverage Tax	418400	State Comptroller	50	-11047.370	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4480	Food and Beverage Tax	418400	State Comptroller	50	-148751.350	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4481	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-925.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4482	Motor Vehicle Highway Fees	425008	Revenue	90	-6064.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4483	Adoption Fees	423020	Indiana Dept of Health	400	-220.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-06T00:00:00	ARD7744663	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4484	Dealer Plates	425230	Secretary Of State	40	-17899.790	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-06T00:00:00	ARD7744593	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4485	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-07-06T00:00:00	ARD7744662	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4486	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4487	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4488	SPF - Wabash	425332	Motor Vehicles	235	-350.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4489	RPAF Tipping Fees	427467	Environmental Management	495	-31781.970	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4490	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4491	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-06T00:00:00	ARD7744667	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4492	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14200.550	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-06T00:00:00	ARD7744680	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4493	SPF - Nurses	425367	Motor Vehicles	235	-2225.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4494	Investment Income	429690	Motor Vehicles	235	-1446.040	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-06T00:00:00	ARD7744647	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4495	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-163.750	2027	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-07-06T00:00:00	ARD7744677	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4496	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARM7760854	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4497	Food and Beverage Tax	418400	State Comptroller	50	-14005.210	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4498	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1550.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4499	Accountant Investigative	451130	Professional Licensing	250	-60.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-06T00:00:00	ARD7744650	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4500	Special Fuel Tax	414300	Revenue	90	-719400.810	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4501	Food and Beverage Tax	418400	State Comptroller	50	-4812.840	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4502	Motor Vehicle Highway Fees	425008	Revenue	90	-7.580	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-06T00:00:00	ARD7744636	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4503	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-06T00:00:00	ARD7744604	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4504	Innkeeper's Tax	418500	Treasurer of State	48	-1669.500	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-06T00:00:00	ARD7744598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4505	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1222.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-06T00:00:00	ARD7744663	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4506	Personalized Plates	425390	Child Services	502	-25.000	2027	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-07-06T00:00:00	ARD7744673	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4507	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1064009.360	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-06T00:00:00	ARD7744659	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4508	Food and Beverage Tax	418400	State Comptroller	50	-22770.210	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4509	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-285775.780	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4510	LIBRARY - EXTENSION SERVICE	464170	Library	730	-21122.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-06T00:00:00	ARD7744679	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4511	Food and Beverage Tax	418400	State Comptroller	50	-4813.960	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4512	SPF - DARE	425350	Motor Vehicles	235	-225.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4513	Trademark Fee	427590	Secretary Of State	40	-1.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-06T00:00:00	ARD7744593	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4514	Innkeeper's Tax	418500	Treasurer of State	48	-33698.450	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4515	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6198.600	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-20T00:00:00	ARD7760963	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4516	Consumer Settlements	450230	Attorney General	46	-477.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-20T00:00:00	ARD7760874	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4517	Food and Beverage Tax	418400	State Comptroller	50	-16035.120	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4518	ANNUAL - FESOP FEES	421012	Environmental Management	495	12200.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-06T00:00:00	BIL7744687	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4519	ID Breakage	423614	Horse Racing Comm	265	-80.060	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-06T00:00:00	ARD7744653	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4520	LGIP Interest Income	429612	Treasurer of State	48	-5766.260	2027	General Government	CONGRSS TWNSHP SCHOOL INTEREST	54920	State Dedicated Fund	2026-07-06T00:00:00	ARD7744597	2026-08-01T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4521	Greenways Trust	425400	Motor Vehicles	235	-125.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4522	IRP Registration Fees	427420	Revenue	90	-419160.990	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4523	State Sales Tax	412010	Transportation	800	-168563.440	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-20T00:00:00	ARD7760990	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4524	Welfare Repayments	450510	FSSA Family Resources	500	-5154.220	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-06T00:00:00	ARD7744671	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4525	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-06T00:00:00	ARD7744644	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4526	Transp Infr Impr Fee	428155	Transportation	800	-661650.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-06T00:00:00	ARD7744682	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4527	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4528	Innkeeper's Tax	418500	Treasurer of State	48	-134.010	2027	General Government	CIF Morgan County	73305	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4529	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4530	Insurance Cmpny Examtn Fee	423930	Insurance	210	-3860.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-06T00:00:00	ARD7744643	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4531	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-21969.300	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4532	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4533	Registration Fee Revenue	423260	Attorney General	46	-900.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-20T00:00:00	ARD7760874	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4534	SPF - Riley HFK	425376	Motor Vehicles	235	-1275.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4535	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4536	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4537	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1511.140	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-06T00:00:00	ARD7744598	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4538	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-260.000	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-07-06T00:00:00	BIL7744687	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4539	Food and Beverage Tax	418400	State Comptroller	50	-257.110	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4540	Innkeeper's Tax	418500	Treasurer of State	48	-8.500	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-07-06T00:00:00	ARD7744599	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4541	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-735165.390	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-06T00:00:00	ARD7744664	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4542	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-708.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-20T00:00:00	ARD7760963	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4543	Solid waste disposal fee	421350	Environmental Management	495	-31781.970	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4544	Water Testing Fees	423190	Indiana Dept of Health	400	-255.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-20T00:00:00	ARD7760963	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4545	Water Testing Fees	423190	Indiana Dept of Health	400	-672.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-06T00:00:00	ARD7744663	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4546	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-20T00:00:00	ARD7760963	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4547	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4548	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2027	General Government	A Kid Again	75260	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4549	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4550	Alcoholic Beverage Taxes	416100	Revenue	90	-521040.120	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4551	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-06T00:00:00	ARD7744636	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4552	Pet Friendly Trust	425399	Motor Vehicles	235	-2750.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4553	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72695.300	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-06T00:00:00	ARD7744635	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4554	Tobacco Distributors License	427486	Revenue	90	-0.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4555	Truck 11K - 16K	425025	Motor Vehicles	235	-25.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4556	SPF - BallState	425302	Motor Vehicles	235	-1225.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4557	Food and Beverage Tax	418400	State Comptroller	50	-48394.030	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4558	Veterans Home Resident Collect	428410	Veterans Home	570	-96.210	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-20T00:00:00	ARD7760982	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
4559	Private Grant Revenue	444000	Arts Comm	705	-600.000	2027	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-07-06T00:00:00	ARD7744678	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4560	Unemployment Tax	417810	Dept of Workforce Development	510	-970318.100	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-06T00:00:00	ARD7744677	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4561	Food and Beverage Tax	418400	State Comptroller	50	-1261.890	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4562	Nonconsumer Settlements/Fees	450260	State Police	100	-1169.530	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-07-06T00:00:00	ARD7744640	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4563	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-443582.310	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4564	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-150.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744643	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4565	SPF - ISP	425371	Motor Vehicles	235	-525.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4566	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-20T00:00:00	ARM7760854	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4567	HP Breakage	423613	Horse Racing Comm	265	-24.880	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-06T00:00:00	ARD7744653	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4568	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4569	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4570	SPF - IEdT	425361	Motor Vehicles	235	-325.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4571	Transp Infr Impr Fee	428155	Transportation	800	-241.900	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-20T00:00:00	ARD7760990	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4572	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2027	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-07-20T00:00:00	ARM7760854	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4573	Food and Beverage Tax	418400	State Comptroller	50	-54407.100	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4574	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7990.240	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-06T00:00:00	ARD7744643	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4575	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4576	Innkeeper's Tax	418500	Treasurer of State	48	-5480.230	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4577	Trip Permit (35%)	427441	Revenue	90	-367.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4578	SPF - 4H	425356	Motor Vehicles	235	-200.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4579	Gasoline Tax	414200	Transportation	800	377618.480	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-20T00:00:00	ARD7760990	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4580	Food and Beverage Tax	418400	State Comptroller	50	-81850.450	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4581	TOS Unidentified Funds	401150	Attorney General	46	467525.980	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-20T00:00:00	ARD7760874	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4582	SPF - Butler	425304	Motor Vehicles	235	-750.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4583	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1373.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-06T00:00:00	ARD7744654	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4584	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4585	Real Estate Investigative	451140	Professional Licensing	250	-7485.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-06T00:00:00	ARD7744650	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4586	Innkeeper's Tax	418500	Treasurer of State	48	-1456.320	2027	General Government	CIF Jasper County	73204	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4587	Innkeeper's Tax	418500	Treasurer of State	48	-26937.250	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4588	Food and Beverage Tax	418400	State Comptroller	50	-43048.340	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4589	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-108288.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-06T00:00:00	ARD7744655	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4590	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-32.510	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744666	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4591	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4592	DOR  Service Charge	427449	Revenue	90	-510.900	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4593	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-06T00:00:00	ARD7744645	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4594	Food and Beverage Tax	418400	State Comptroller	50	-1613.830	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4595	Odometer Fees	425007	State Police	100	-258.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-06T00:00:00	ARD7744639	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4596	SPF - IWU	425315	Motor Vehicles	235	-100.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4597	NRA Trust	425406	Motor Vehicles	235	-350.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4598	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4599	Odometer Fees	425007	State Police	100	-2805.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-06T00:00:00	ARD7744640	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4600	Attorney Registration Fee	424250	Supreme Court Admin	22	-520.400	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-07-06T00:00:00	ARD7744589	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
4601	Appraiser Federal Fee	426031	Professional Licensing	250	-7440.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-06T00:00:00	ARD7744650	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4602	Petroleum Severance	413800	Natural Resources	300	-193.070	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-06T00:00:00	ARD7744656	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4603	Truck 23K - 26K	425028	Motor Vehicles	235	-100.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4604	SPF - Support our Troops	425340	Veterans Affairs	160	-13645.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-06T00:00:00	ARD7744642	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4605	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4606	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-20T00:00:00	ARM7760854	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4607	LOCAL PROJECTS	464180	Child Services	502	-50.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-06T00:00:00	ARD7744673	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4608	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4609	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4610	SPF - Hanover	425308	Motor Vehicles	235	-25.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4611	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-137.180	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-06T00:00:00	ARD7744665	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4612	Food and Beverage Tax	418400	State Comptroller	50	-5095.810	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4613	Aviation Fuel Excise Tax	413350	Revenue	90	-1135.180	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4614	Civil Penalties	450411	Revenue	90	-94.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4615	Food and Beverage Tax	418400	State Comptroller	50	-12799.420	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4616	Innkeeper's Tax	418500	Treasurer of State	48	-732076.770	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4617	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4618	Social Security Reimbursements	471460	Disability - State Personnel	71	-484.750	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-06T00:00:00	ARD7744634	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
4619	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6810.540	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-06T00:00:00	ARD7744647	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4620	Innkeeper's Tax	418500	Treasurer of State	48	-552.740	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-07-06T00:00:00	ARD7744598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4621	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-100.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4622	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1937521.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-06T00:00:00	ARD7744643	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4623	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-19.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-06T00:00:00	ARD7744679	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4624	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-06T00:00:00	ARD7744596	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4625	Food and Beverage Tax	418400	State Comptroller	50	-2775.060	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4626	Banner Permits	428132	Transportation	800	-5055.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-06T00:00:00	ARD7744682	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4627	Technololgy Fund Fees	425284	Motor Vehicles	235	-21936.200	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4628	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4629	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-528.660	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-06T00:00:00	ARD7744658	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4630	Special Fuel Tax	414300	Revenue	90	-2153380.350	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4631	Innkeeper's Tax	418500	Treasurer of State	48	-3581.060	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-07-06T00:00:00	ARD7744598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4632	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6104.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4633	HP Breakage	423613	Horse Racing Comm	265	-24.880	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-06T00:00:00	ARD7744653	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4634	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-06T00:00:00	ARD7744641	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4635	SPF - ND	425327	Motor Vehicles	235	-1525.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4636	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-20T00:00:00	ARM7760854	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4637	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4638	Motor Vehicle Highway Fees	425008	State Comptroller	50	-51629.640	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-06T00:00:00	ARD7744607	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4639	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4640	Food and Beverage Tax	418400	State Comptroller	50	-25459.060	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4641	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-20T00:00:00	ARD7760990	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4642	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4643	Food and Beverage Tax	418400	State Comptroller	50	-74469.160	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4644	SPF - USI	425329	Motor Vehicles	235	-125.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4645	HP Breakage	423613	Horse Racing Comm	265	-4.330	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-06T00:00:00	ARD7744653	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4646	Food and Beverage Tax	418400	State Comptroller	50	-35654.940	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4647	Food and Beverage Tax	418400	State Comptroller	50	-25429.760	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4648	DOR BMV OSOW Fee	427475	Revenue	90	-42168.690	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4649	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-868.550	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-06T00:00:00	ARD7744652	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
4650	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-15785.250	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-06T00:00:00	ARD7744593	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4651	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4652	SPF - IIT	425310	Motor Vehicles	235	-50.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4653	Trip Permit (65%)	427446	Revenue	90	-682.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4654	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-20T00:00:00	ARD7760990	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4655	Innkeeper's Tax	418500	Treasurer of State	48	-22758.800	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-20T00:00:00	ARD7760879	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4656	Restitution	452030	Criminal Justice Institute	32	-25.000	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-06T00:00:00	ARD7744592	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
4657	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4658	Food and Beverage Tax	418400	State Comptroller	50	-234.990	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4659	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4660	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-06T00:00:00	ARD7744651	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
4661	SPF - Purdue	425319	Motor Vehicles	235	-5475.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4662	Motor Vehicle Highway Fees	425008	Revenue	90	-66.700	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4663	SPF - DePauw	425305	Motor Vehicles	235	-75.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4664	Motor Vehicle Highway Fees	425008	Revenue	90	-3272.670	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4665	GIFT SHOP	432100	Library	730	-62.720	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-06T00:00:00	ARD7744679	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4666	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4667	Gasoline Tax	414200	Revenue	90	-0.120	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4668	Cellular Tower Fees	428128	Transportation	800	276.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-06T00:00:00	ARM7744587	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4669	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-362189.860	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-06T00:00:00	ARD7744675	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4670	Innkeeper's Tax	418500	Treasurer of State	48	-7291.370	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-06T00:00:00	ARD7744598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4671	Consumer Settlements	450230	Attorney General	46	-129.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-06T00:00:00	ARD7744594	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4672	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4673	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4674	Semi Quincentennial Plate	425290	Motor Vehicles	235	-425.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4675	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-570.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARD7744667	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4676	Food and Beverage Tax	418400	State Comptroller	50	-159020.580	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4677	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4678	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2775.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4679	Food and Beverage Tax	418400	State Comptroller	50	-26699.340	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4680	Aircraft License Excise Tax	413100	Revenue	90	151.010	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4681	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4682	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4683	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4684	State Sales Tax	412010	Transportation	800	-39889.060	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-20T00:00:00	ARD7760990	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4685	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4686	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12822.000	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-06T00:00:00	ARD7744663	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4687	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARM7760854	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4688	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4689	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4690	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53717.330	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-06T00:00:00	ARD7744635	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4691	Controlled Substances Recovery	426450	Professional Licensing	250	-6100.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-06T00:00:00	ARD7744650	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4692	InsurAgts and Related Lic	423920	Insurance	210	-147288.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-06T00:00:00	ARD7744643	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
4693	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-07-06T00:00:00	ARD7744650	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
4694	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-06T00:00:00	ARD7744667	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4695	Motor Vehicle Highway Fees	425008	Revenue	90	-6418.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4696	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-06T00:00:00	ARD7744668	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4697	Bicycle Indiana Trust	425396	Motor Vehicles	235	-200.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4698	IN Society for Respiratory Car	425417	Motor Vehicles	235	-40.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4699	DOR BMV OSOW Fee	427475	Revenue	90	-65428.910	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4700	Welfare Repayments	450510	FSSA Family Resources	500	5363.930	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-06T00:00:00	ARD7744671	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4701	Innkeeper's Tax	418500	Treasurer of State	48	-772.530	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-07-06T00:00:00	ARD7744598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4702	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4703	Innkeeper's Tax	418500	Treasurer of State	48	-3488.630	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-06T00:00:00	ARD7744598	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4704	Adoption Fees	423020	Indiana Dept of Health	400	-160.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-20T00:00:00	ARD7760963	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4705	DOR IDEM Fees	427470	Environmental Management	495	-662.690	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-06T00:00:00	ARD7744666	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4706	NONGAME FUND	464220	Natural Resources	300	-35.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-06T00:00:00	ARD7744656	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4707	SPF - IU	425312	Motor Vehicles	235	-5875.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4708	Food and Beverage Tax	418400	State Comptroller	50	-787.060	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4709	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4710	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4711	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-87150.830	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-06T00:00:00	ARD7744677	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4712	DESIGNATED DONATION	463050	Arts Comm	705	-575.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-06T00:00:00	ARD7744678	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4713	SPF - Colts	425354	Budget Agency	57	-1940.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-06T00:00:00	ARD7744631	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
4714	Food and Beverage Tax	418400	State Comptroller	50	-7227.660	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4715	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4716	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-130.520	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-06T00:00:00	ARD7744635	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4717	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-37000.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-06T00:00:00	BIL7744687	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4718	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4719	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4720	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4721	Wild Turkey Trust	425397	Motor Vehicles	235	-325.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4722	Solid waste disposal fee	421350	Environmental Management	495	-45184.110	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4723	SPF - Marian	425318	Motor Vehicles	235	-275.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4724	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-46.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-06T00:00:00	ARD7744663	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4725	Food and Beverage Tax	418400	State Comptroller	50	-27.870	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4726	Consumer Penalties	450240	Attorney General	46	-225.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-20T00:00:00	ARD7760874	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4727	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8222.600	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4728	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	100.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-06T00:00:00	ARD7744668	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4729	Program Income	441020	Indiana Dept of Health	400	-441077.940	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-20T00:00:00	ARD7760963	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4730	Technololgy Fund Fees	425284	Motor Vehicles	235	-549.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-06T00:00:00	ARD7744648	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4731	Sports Agent Fees	420515	Attorney General	46	-700.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-20T00:00:00	ARD7760874	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4732	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-25.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4733	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4734	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-20T00:00:00	ARB7760853	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4735	SPF - IBE	425359	Motor Vehicles	235	-125.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4736	Food and Beverage Tax	418400	State Comptroller	50	-1115.910	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-20T00:00:00	ARD7760896	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4737	State Library Sales Tax	412430	Library	730	-4.390	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-06T00:00:00	ARD7744679	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4738	SPF - IPFF	425368	Motor Vehicles	235	-1775.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4739	Precious Metal	427587	Secretary Of State	40	-100.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-06T00:00:00	ARD7744593	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4740	Motor Carrier Passenger Permit	427448	Revenue	90	-540.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760936	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4741	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4742	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-20T00:00:00	ARD7760951	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4743	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4744	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25600.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4745	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4746	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-06T00:00:00	ARD7744646	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4747	Petroleum Severance	413800	Natural Resources	300	-660.680	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-20T00:00:00	ARD7760957	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4748	Tobacco Distributors License	427486	Public Retirement System	72	-0.670	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-20T00:00:00	ARD7760932	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4749	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3811.970	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-20T00:00:00	ARD7760949	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4750	HP Breakage	423613	Horse Racing Comm	265	-15.450	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-20T00:00:00	ARD7760954	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4751	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-20T00:00:00	ARD7760939	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4752	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-56383.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-20T00:00:00	ARD7760956	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4753	SPF - Support our Troops	425340	Veterans Affairs	160	-6630.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-20T00:00:00	ARD7760942	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4754	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24656.010	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-20T00:00:00	ARD7760887	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4755	Disability Premiums ER	428990	Disability - State Personnel	71	-1924.260	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-20T00:00:00	ARB7760847	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
4756	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-200.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-20T00:00:00	ARD7760946	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
4757	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-1657.510	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-20T00:00:00	ARD7760942	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
4758	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-20T00:00:00	ARD7760962	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4759	Pro Bono Legal Services Fee	424026	State Comptroller	50	-938.800	2027	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-07-20T00:00:00	ARD7760887	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4760	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-356701.760	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-20T00:00:00	ARD7760979	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4761	Program Income	441020	Adjutant General	110	-2999.560	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-20T00:00:00	ARD7760940	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
4762	Charity Gaming Excise Tax	415100	Gaming Comm	190	-116.700	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-20T00:00:00	ARD7760943	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4763	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-7703.470	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-20T00:00:00	ARD7760878	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4764	Consumer Credit License Applic	422302	Financial Institutions	208	-5600.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-20T00:00:00	ARD7760946	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
4765	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45304.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-20T00:00:00	ARD7760872	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4766	Consumer Settlements	450230	Attorney General	46	-45.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-20T00:00:00	ARD7760873	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4767	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52903.510	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-20T00:00:00	ARD7760932	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4768	Welfare Repayments	450510	FSSA Family Resources	500	-629.840	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-20T00:00:00	ARD7760975	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4769	SPF - Colts	425354	Budget Agency	57	-1060.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-20T00:00:00	ARD7760926	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
4770	Charity Gaming License Fee	422810	Gaming Comm	190	-51000.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-20T00:00:00	ARD7760944	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4771	LABORATORY COSTS	421102	Toxicology	115	-1420.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-20T00:00:00	ARD7760941	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4772	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1290.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-20T00:00:00	ARD7760878	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4773	Child Support Bureau Annual Fe	424200	Child Services	502	-183.480	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-20T00:00:00	ARD7760977	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4774	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-9.700	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-20T00:00:00	ARD7760953	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
4775	LOCAL PROJECTS	464180	Transportation	800	-276493.470	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-20T00:00:00	BIL7761006	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4776	Finger Print Fee	422326	Gaming Comm	190	-52.500	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-20T00:00:00	ARD7760944	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4777	ID Breakage	423614	Horse Racing Comm	265	-77.300	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-20T00:00:00	ARD7760954	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4778	Odometer Fees	425007	State Police	100	-91.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-20T00:00:00	ARD7760937	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4779	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-833.330	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-07-20T00:00:00	BIL7761000	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4780	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71593.710	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-20T00:00:00	ARD7760932	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4781	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-585601.260	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760970	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4782	SPF - IKFT	425364	Child Services	502	-475.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-20T00:00:00	ARD7760977	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4783	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-155885.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-20T00:00:00	ARD7760991	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4784	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-127429.020	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-20T00:00:00	ARD7760932	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4785	Depository Annual Assessment F	422301	Financial Institutions	208	-1787179.660	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-20T00:00:00	ARD7760946	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
4786	Banner Permits	428132	Transportation	800	-3940.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-20T00:00:00	ARD7760991	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4787	Investment Income	429690	Motor Vehicles	235	-1197.080	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-20T00:00:00	ARD7760949	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4788	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4784.010	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-20T00:00:00	ARD7760970	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4789	Teaching Licensing Fees	427010	Education	700	-21880.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-20T00:00:00	ARD7760985	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4790	Agri Licensing Fees	428620	Agriculture	36	-7500.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760870	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4791	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2027	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-07-20T00:00:00	ARD7760934	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
4792	Admin. Fee	425197	Charter School Brd	704	-1600.450	2027	Education	Charter School Board	43911	Private Grant Funds	2026-07-20T00:00:00	ARD7760986	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
4793	Motor Vehicle Highway Fees	425008	Revenue	90	-14.440	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-20T00:00:00	ARD7760935	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4794	Rntl of Prop - DOA	430120	Dept of Administration	61	-1180.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-07-20T00:00:00	ARD7760927	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4795	HP Breakage	423613	Horse Racing Comm	265	-15.450	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-20T00:00:00	ARD7760954	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4796	ID Breakage	423614	Horse Racing Comm	265	-77.300	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-20T00:00:00	ARD7760954	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4797	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1.000	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760871	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
4798	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-3080.040	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-20T00:00:00	ARD7760878	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4799	LARE Fee	425267	Natural Resources	300	-20840.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-20T00:00:00	ARD7760958	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4800	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-925.440	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-07-20T00:00:00	ARD7760927	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4801	Gold and Bouillon fees	427588	Secretary Of State	40	-105.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-20T00:00:00	ARD7760872	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4802	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-494259.590	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-20T00:00:00	ARD7760961	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4803	Transp Infr Impr Fee	428155	Transportation	800	-322320.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-20T00:00:00	ARD7760991	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4804	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1314.770	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-20T00:00:00	ARD7760965	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
4805	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3690.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-20T00:00:00	ARD7760958	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4806	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-72819.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-20T00:00:00	ARD7760991	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4807	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1040.380	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-20T00:00:00	ARD7760878	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4808	LOCAL PROJECTS	464180	Public Retirement System	72	-1500.000	2027	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-07-20T00:00:00	ARD7760931	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4809	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-4.530	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-20T00:00:00	ARD7760979	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
4810	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-20T00:00:00	ARD7760952	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
4811	Dealer Plates	425230	Secretary Of State	40	-7753.340	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-20T00:00:00	ARD7760872	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4812	Claims and Comp - Road Damage	472342	Transportation	800	-467550.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-20T00:00:00	ARD7760989	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4813	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-53154.450	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-07-20T00:00:00	ARD7760967	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
4814	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.300	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-20T00:00:00	ARD7760948	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4815	Abandoned Property	462100	Treasurer of State	48	-1196330.740	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-20T00:00:00	ARD7760876	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4816	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-20T00:00:00	ARD7760939	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4817	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-53607.480	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-20T00:00:00	ARD7760953	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
4818	HP Breakage	423613	Horse Racing Comm	265	-2.680	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-20T00:00:00	ARD7760954	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4819	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5840.670	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-20T00:00:00	ARD7760988	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4820	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	5900.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-20T00:00:00	BIL7761000	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4821	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1947.860	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-20T00:00:00	ARD7760878	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4822	Notary Public Commissions	427520	Secretary Of State	40	-7675.110	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-20T00:00:00	ARD7760872	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4823	Tobacco Distributors License	427486	Public Retirement System	72	-0.910	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-20T00:00:00	ARD7760932	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4824	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-17750.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-20T00:00:00	BIL7761000	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4825	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-20T00:00:00	ARD7760987	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
4826	Disability Premiums EE	428991	Disability - State Personnel	71	-481.060	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-20T00:00:00	ARB7760847	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
4827	Rental of Facility	430185	Integrated Public Safety Comm	286	-7473.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-20T00:00:00	ARD7760956	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4828	Electric Vehicle-Suppl Fee	425013	Transportation	800	-48884.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-20T00:00:00	ARD7760991	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4829	DEVA Repayments	428924	Personnel	70	-855.000	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-20T00:00:00	ARD7760930	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
4830	Volume Fee	422330	Financial Institutions	208	-142.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-20T00:00:00	ARD7760946	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
4831	Claims and Comp - Road Damage	472342	Transportation	800	3978.060	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-20T00:00:00	ARM7760864	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4832	Boxing License Fees	426080	Gaming Comm	190	-20.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-20T00:00:00	ARD7760944	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4833	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-279.730	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-07-20T00:00:00	ARD7760968	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
4834	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-20T00:00:00	ARD7760935	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4835	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-428.640	2027	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-07-20T00:00:00	ARD7760964	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4836	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37599.260	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-20T00:00:00	ARD7760966	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
4837	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-893.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-20T00:00:00	ARD7760955	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
4838	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1075.560	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-20T00:00:00	ARD7760872	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4839	Consumer Settlements	450230	Budget Agency	57	-1295000.000	2027	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2026-07-20T00:00:00	ARD7760925	2026-08-01T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
4840	Sales - WAR SURPLUS	430986	Dept of Administration	61	-3191.000	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-07-20T00:00:00	ARD7760927	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4841	Civil Penalties	450411	Worker's Comp Brd	220	-1950.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-20T00:00:00	ARD7760948	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4842	LOCAL PROJECTS	464180	Child Services	502	-104.810	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-20T00:00:00	ARD7760977	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4843	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-5348.970	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-07-20T00:00:00	ARD7760927	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4844	ID Breakage	423614	Horse Racing Comm	265	-13.450	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-20T00:00:00	ARD7760954	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4845	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-47350.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-20T00:00:00	BIL7761000	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4846	Technololgy Fund Fees	425284	Motor Vehicles	235	-357.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-20T00:00:00	ARD7760950	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4847	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-363.630	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-20T00:00:00	ARD7760959	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4848	LARE Fee	425267	Natural Resources	300	-4875.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-20T00:00:00	ARD7760958	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4849	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11477.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-20T00:00:00	ARD7760958	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4850	Heritage Trust Fees	425387	Natural Resources	300	-4300.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-20T00:00:00	ARD7760958	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4851	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-20T00:00:00	ARD7760884	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4852	Auditor of State Fines	450310	Indiana Election Division	63	-5650.000	2027	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-07-20T00:00:00	ARD7760929	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
4853	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-872.200	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-20T00:00:00	ARD7760981	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
4854	Odometer Fees	425007	State Police	100	-954.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-20T00:00:00	ARD7760938	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4855	BMVC Commission Fees	425283	Motor Vehicles Comm	340	255.560	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-20T00:00:00	ARD7760960	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
4856	Occupational License Fee	422820	Gaming Comm	190	-347.500	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-20T00:00:00	ARD7760944	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4857	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-34337.620	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-07-20T00:00:00	ARD7760968	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
4858	SOS Enforcement Penalties	451215	Secretary Of State	40	-840.500	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-20T00:00:00	ARD7760872	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4859	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-7974.500	2027	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-07-20T00:00:00	ARD7760868	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
4860	Welfare Repayments	450510	FSSA Family Resources	500	-3359.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-20T00:00:00	ARB7761806	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4861	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-20T00:00:00	ARD7760947	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4862	DOR IDEM Fees	427470	Environmental Management	495	-6151.930	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-20T00:00:00	ARD7760970	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4863	Court Fee Automated Record Kee	424127	Treasurer of State	48	-60291.660	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-20T00:00:00	ARD7760878	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4864	Agricultural Fines	455160	Agriculture	36	-1000.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-07-20T00:00:00	ARD7760870	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
4865	Veterans Home Resident Collect	428410	Veterans Home	570	-75589.470	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-20T00:00:00	ARD7760982	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
4866	Fed-VA Per Diem	441030	Veterans Home	570	-193655.000	2027	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2026-07-20T00:00:00	ARD7760982	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
4867	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-635626.620	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-20T00:00:00	ARD7760982	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
4868	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4829.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-03T00:00:00	BIL7744686	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4869	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4654.000	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-07-03T00:00:00	BIL7744686	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4870	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-166.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-26T00:00:00	ARD7764873	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4871	Adoption Fees	423020	Indiana Dept of Health	400	-920.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-26T00:00:00	ARD7764873	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4872	Water Testing Fees	423190	Indiana Dept of Health	400	-528.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-26T00:00:00	ARD7764873	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4873	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-16T00:00:00	APV7758655	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
4874	H/S - Programs revenue	425655	Natural Resources	300	21.730	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-16T00:00:00	APV7758688	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	300
4875	LOCAL PROJECTS	464180	Transportation	800	2131.650	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-07-20T00:00:00	APV7760826	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DUBOIS COUNTY 	0000054129	800
4876	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	244.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-10T00:00:00	APV7755008	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
4877	SPandR - Admission Gate In State	425782	Natural Resources	300	1273.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-10T00:00:00	APV7755008	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
4878	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-10T00:00:00	APV7755008	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
4879	SPandR - Ped/Bike Daily	425834	Natural Resources	300	22.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-10T00:00:00	APV7755008	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
4880	SPandR - Annual Permits	425787	Natural Resources	300	333.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-10T00:00:00	APV7755008	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
4881	LOCAL PROJECTS	464180	Transportation	800	4040.480	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-07-01T00:00:00	APV7742088	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PIKE COUNTY 	0000064775	800
4882	SPandR - Admission Gate OOS	425783	Natural Resources	300	181.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-10T00:00:00	APV7755008	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
4883	SPandR - Ped/Bike Permits	425835	Natural Resources	300	1.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-10T00:00:00	APV7755008	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
4884	LOCAL PROJECTS	464180	Transportation	800	6731.480	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-07-02T00:00:00	APV7743290	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SUMMITVILLE CLERK-TREASURER    	0000260748	800
4885	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	871781.180	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-02T00:00:00	APV7743253	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
4886	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	66975.260	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-17T00:00:00	APV7759735	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
4887	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	110521.260	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-23T00:00:00	APV7763344	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JONATHAN BYRDS FOOD SERVICE CAMP 	0000325676	497
4888	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	115954.340	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-01T00:00:00	APV7741999	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
4889	State Forfeitures/Restitutions	461051	State Police	100	1903.000	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-07-02T00:00:00	APV7743212	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
4890	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	315297.930	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-20T00:00:00	APV7760690	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
4891	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	324557.070	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-13T00:00:00	APV7756092	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
4892	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	167872.610	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-28T00:00:00	APV7766084	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
4893	State Forfeitures/Restitutions	461051	State Police	100	75.000	2027	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-07-02T00:00:00	APV7743212	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BRYCE CUMMINGS 	0000444738	100
4894	State Forfeitures/Restitutions	461051	State Police	100	222.500	2027	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-07-24T00:00:00	APV7764278	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
4895	State Forfeitures/Restitutions	461051	State Police	100	1263.850	2027	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-07-24T00:00:00	APV7764278	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	STEUBEN COUNTY GOVERNMENT 	0000053934	100
4896	Bail Bond Fee Contra	471705	Public Retirement System	72	67354.840	2027	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2026-07-01T00:00:00	APV7741999	2026-08-01T00:00:00	Public Safety Special Death Benefit	6840	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
4897	State Forfeitures/Restitutions	461051	State Police	100	2843.670	2027	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-07-24T00:00:00	APV7764278	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BRIAN E KAISER ATTORNEY 	0000430908	100
4898	LOCAL PROJECTS	464180	Transportation	800	36.710	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-02T00:00:00	APV7743290	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PETERSBURG 	0000073278	800
4899	Attorney Registration Fee	424250	Financial Institutions	208	180.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-28T00:00:00	APV7766106	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLERK OF THE COURTS 	0000063163	208
4900	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2027	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-07-16T00:00:00	APV7758655	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
4901	LOCAL PROJECTS	464180	Transportation	800	733.920	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-01T00:00:00	APV7742088	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MERRILLVILLE, TOWN OF 	0000053403	800
4902	LOCAL PROJECTS	464180	Transportation	800	379.510	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-17T00:00:00	APV7759781	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF NORTH JUDSON 	0000075631	800
4903	Depository Annual Assessment F	422301	Financial Institutions	208	0.180	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-07T00:00:00	APV7745303	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	208
4904	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-42310.350	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-22T00:00:00	APV7762483	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
4905	Performance Guarantees	428925	Personnel	70	-75000.000	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-17T00:00:00	APV7759667	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
4906	Undesignated Donations	463280	State Police	100	839.400	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-07-13T00:00:00	APV7756103	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	US BANK 	0000057167	100
4907	FandW - Direct Donations Revenue	463270	Natural Resources	300	357.140	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-10T00:00:00	APV7755008	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
4908	TOS Unidentified Funds	401150	State Comptroller	50	124916.770	2027	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-07-17T00:00:00	APV7759594	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	BARTHOLOMEW CTY TREASURER 	0000082929	50
4909	TOS Unidentified Funds	401150	State Comptroller	50	75000.000	2027	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-07-20T00:00:00	APV7760595	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	MARION CTY TREASURER 	0000076138	50
4910	Attorney Registration Fee	424250	Supreme Court Admin	22	1.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-07-21T00:00:00	APV7761473	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	22
4911	Security Fees	427560	Transportation	800	2.000	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-07-20T00:00:00	APV7760826	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	US BANK 	0000057167	800
4912	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1369635.390	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-21T00:00:00	APV7761644	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
4913	DOR BMV OSOW Fee	427475	Revenue	90	57.000	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-09T00:00:00	APV7753866	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
4914	Security Fees	427560	Transportation	800	-2.000	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-07-28T00:00:00	APV7766229	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	US BANK 	0000057167	800
4915	Trip Permit (65%)	427446	Revenue	90	32.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-16T00:00:00	APV7758661	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
4916	Board of Accounts Examntn Fees	420110	Board of Accounts	80	17280.550	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-17T00:00:00	APV7759671	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	80
4917	BMVC Commission Fees	425283	Motor Vehicles Comm	340	2039494.300	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-01T00:00:00	APV7742026	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	340
4918	DOR BMV OSOW Fee	427475	Revenue	90	172.650	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-23T00:00:00	APV7763270	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
4919	Trip Permit (35%)	427441	Revenue	90	17.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	APV7758661	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
4920	Agri Licensing Fees	428620	Agriculture	36	2250.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-07-29T00:00:00	APV7766823	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	36
4921	DOR UST Fees	427465	Environmental Management	495	270.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-31T00:00:00	APV7768659	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	GATEWAY TRIAGLE CORP 	0000440223	495
4922	Abandoned Property	462100	Treasurer of State	48	74125.440	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-06T00:00:00	APV7744337	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	46
4923	Off Furn - Office Seating	644723	Indiana Dept of Health	400	5665.000	2027	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2026-07-17T00:00:00	APV7759709	2026-08-01T00:00:00	Newborn Screening	2170	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	400
4924	DONATION NOT FOR PROFITS	463210	Transportation	800	-41.250	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-07-28T00:00:00	APV7766229	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	US BANK 	0000057167	800
4925	TOS Unidentified Funds	401150	Child Services	502	408.670	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-21T00:00:00	APV7761705	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	KIERA MCGRAW 	0000354222	502
4926	LOCAL PROJECTS	464180	Public Retirement System	72	586.240	2027	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2026-07-24T00:00:00	APV7764268	2026-08-01T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
4927	DONATION NOT FOR PROFITS	463210	Transportation	800	41.250	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-07-20T00:00:00	APV7760826	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	US BANK 	0000057167	800
4928	Petroleum Severance	413800	Natural Resources	300	-2899.380	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-28T00:00:00	ARD7766342	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4929	Gaming Agent Division Costs	422870	Gaming Comm	190	-361113.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-07-28T00:00:00	ARD7766330	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4930	Consumer Credit License Applic	422302	Financial Institutions	208	-4600.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-28T00:00:00	ARD7766332	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
4931	FR - payphone commission reven	425623	Correction	615	-1315998.430	2027	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-07-28T00:00:00	ARD7766368	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4932	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-28T00:00:00	ARD7766333	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4933	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-750.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-28T00:00:00	ARD7766374	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4934	TOS Unidentified Funds	401150	Child Services	502	-258.780	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-28T00:00:00	ARD7766360	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4935	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91596.290	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766325	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4936	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-12984.890	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-28T00:00:00	ARD7766363	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
4937	Odometer Fees	425007	State Police	100	-148.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-28T00:00:00	ARD7766328	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
4938	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2027	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2026-07-28T00:00:00	ARD7766330	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
4939	Registration Fee Revenue	423260	Public Defender Council	610	-150.000	2027	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-07-28T00:00:00	ARD7766367	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
4940	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3447.760	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-28T00:00:00	ARD7766335	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4941	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-28T00:00:00	BIL7766381	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4942	Claims and Comp - Road Damage	472342	Transportation	800	-33887.380	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-28T00:00:00	BIL7766384	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4943	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-33.030	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-07-28T00:00:00	ARD7766353	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
4944	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2207.180	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-07-28T00:00:00	ARD7766352	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
4945	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-750.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-28T00:00:00	ARD7766338	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4946	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7748.780	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-28T00:00:00	ARD7766372	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4947	Food and Beverage Tax	418400	State Comptroller	50	-99.640	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4948	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-07T00:00:00	ARD7745539	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4949	Alcoholic Beverage Taxes	416100	Revenue	90	-58.740	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4950	Gasoline Tax	414200	Natural Resources	300	-1.840	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-07T00:00:00	ARD7745533	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4951	GIFT SHOP	432100	Library	730	-9.960	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-07T00:00:00	ARD7745560	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4952	Motor Vehicle Highway Fees	425008	Revenue	90	-2.020	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-07T00:00:00	ARD7745514	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4953	Special Fuel Tax	414300	Revenue	90	-99.960	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4954	LOCAL PROJECTS	464180	Child Services	502	-550.650	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-07T00:00:00	ARD7745549	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
4955	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-350.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4956	LABORATORY COSTS	421102	Toxicology	115	-40.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-07T00:00:00	ARD7745520	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
4957	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-07T00:00:00	ARD7745564	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4958	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-20943.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-07T00:00:00	ARD7745462	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4959	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-07T00:00:00	ARD7745522	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4960	Const Design Release VarnceFee	422530	Homeland Security	385	-2967.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4961	RealEstate FraudApp-Fees	429333	Attorney General	46	-28360.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-07T00:00:00	ARD7745465	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
4962	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4963	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-50.000	2027	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-07-07T00:00:00	ARD7745457	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
4964	Motor Vehicle Highway Fees	425008	Revenue	90	-55949.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4965	Innkeeper's Tax	418500	Treasurer of State	48	-366.060	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-07T00:00:00	ARD7745468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4966	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-3193.470	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-07-07T00:00:00	ARD7745510	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
4967	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-07T00:00:00	ARD7745518	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4968	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1200.000	2027	Health	Health Care Engineering	77771	State Dedicated Fund	2026-07-07T00:00:00	ARD7745538	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4969	FR - recycle revenue	431428	Correction	615	-296.920	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-07T00:00:00	ARD7745554	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
4970	DOR  Service Charge	427449	Revenue	90	-205.580	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4971	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-480.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARD7745544	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4972	LIBRARY - EXTENSION SERVICE	464170	Library	730	-18977.850	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-07T00:00:00	ARD7745560	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4973	Food and Beverage Tax	418400	State Comptroller	50	-725.230	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4974	DNR - Restitution	451045	Natural Resources	300	-1000.000	2027	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-07-07T00:00:00	ARD7745532	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
4975	HP Breakage	423613	Horse Racing Comm	265	-29.450	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-07T00:00:00	ARD7745530	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4976	Teaching Licensing Fees	427010	Education	700	-39650.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-07T00:00:00	ARD7745558	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
4977	Civil Penalties	450411	Worker's Comp Brd	220	-2500.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-07T00:00:00	ARD7745523	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4978	SOS Enforcement Penalties	451215	Secretary Of State	40	-100.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-07T00:00:00	ARD7745462	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
4979	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4980	Motor Vehicle Highway Fees	425008	Revenue	90	-11056.590	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4981	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-07T00:00:00	ARD7745523	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
4982	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4983	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-07-07T00:00:00	ARD7745537	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4984	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2349.600	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-07T00:00:00	ARD7745526	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
4985	Innkeeper's Tax	418500	Treasurer of State	48	-2135.450	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-07T00:00:00	ARD7745468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
4986	Adoption Fees	423020	Indiana Dept of Health	400	-820.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-07T00:00:00	ARD7745539	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
4987	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-07T00:00:00	ARD7745518	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
4988	Food and Beverage Tax	418400	State Comptroller	50	-512.900	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4989	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-345.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4990	Elevator Inspections	422620	Homeland Security	385	-7910.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
4991	Food and Beverage Tax	418400	State Comptroller	50	-78.270	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
4992	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-44325.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
4993	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60043.360	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-07T00:00:00	ARD7745513	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
4994	Banner Permits	428132	Transportation	800	-2720.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-07T00:00:00	ARD7745564	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4995	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
4996	Welfare Repayments	450510	FSSA Family Resources	500	-1488.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-07T00:00:00	ARB7755119	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4997	ID Breakage	423614	Horse Racing Comm	265	-134.230	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-07T00:00:00	ARD7745530	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
4998	State Library Sales Tax	412430	Library	730	-0.700	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-07T00:00:00	ARD7745560	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
4999	Odometer Fees	425007	State Police	100	-97.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745516	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5000	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-483.980	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-07-07T00:00:00	ARD7745510	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
5001	Motor Carrier Permit Fees	427440	Revenue	90	-633.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5002	Amusement Entertainment Pmts	422510	Homeland Security	385	-2634.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5003	Pro Bono Legal Services Fee	424026	State Comptroller	50	-6325.430	2027	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-07-07T00:00:00	ARD7745475	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5004	Welfare Repayments	450510	FSSA Family Resources	500	-180.000	2027	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-07-07T00:00:00	ARD7745547	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5005	Food and Beverage Tax	418400	State Comptroller	50	-1443.110	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5006	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5007	Accountant Investigative	451130	Professional Licensing	250	-20.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-07T00:00:00	ARD7745528	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5008	Admin. Fee	425197	Charter School Brd	704	-16914.340	2027	Education	Charter School Board	43911	Private Grant Funds	2026-07-07T00:00:00	ARD7745559	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
5009	Transp Infr Impr Fee	428155	Transportation	800	-2694.030	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-07T00:00:00	ARD7745563	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5010	Auditor of State Fines	450310	Indiana Election Division	63	-1850.000	2027	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-07-07T00:00:00	ARD7745511	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
5011	Claims and Comp - Road Damage	472342	Transportation	800	-327950.900	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-07T00:00:00	BIL7745575	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5012	Gasoline Tax	414200	Transportation	800	1226.110	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-07T00:00:00	ARD7745563	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5013	E-check Processing Fee	439291	Homeland Security	385	-3.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5014	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2201.510	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-07T00:00:00	ARD7745467	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5015	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22620.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5016	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3466.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-07T00:00:00	ARD7745467	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5017	Food and Beverage Tax	418400	State Comptroller	50	-54951.140	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5018	Food and Beverage Tax	418400	State Comptroller	50	-1407.100	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5019	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44368.380	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-07T00:00:00	ARD7745513	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5020	Food and Beverage Tax	418400	State Comptroller	50	-2843.260	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5021	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5022	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5023	Food and Beverage Tax	418400	State Comptroller	50	-2104.710	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5024	Alcoholic Beverage Taxes	416100	Revenue	90	-185.940	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5025	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5026	Welfare Repayments	450510	FSSA Family Resources	500	-27080.930	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745547	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5027	Aircraft License Excise Tax	413100	Revenue	90	-443.630	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5028	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.410	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-07T00:00:00	ARD7745513	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5029	Motor Carrier Permit Fee	427452	Transportation	800	-950.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-07T00:00:00	ARD7745563	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5030	Boiler Inspections	422610	Homeland Security	385	-1100.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5031	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46759.470	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5032	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4233.160	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-07T00:00:00	ARD7745543	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5033	IRP Registration Fees	427420	Revenue	90	-382010.800	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5034	Court Fee Safe School Fee	424126	Treasurer of State	48	-2087.500	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-07T00:00:00	ARD7745467	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5035	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1050.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-07T00:00:00	ARD7745540	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5036	Innkeeper's Tax	418500	Treasurer of State	48	-403.100	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-07T00:00:00	ARD7745468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5037	Plan Review	422554	Homeland Security	385	-51998.890	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5038	Food and Beverage Tax	418400	State Comptroller	50	-134.760	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5039	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-122.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5040	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-07T00:00:00	ARD7745518	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5041	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5042	ID Breakage	423614	Horse Racing Comm	265	-134.230	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-07T00:00:00	ARD7745530	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5043	Welfare Repayments	450510	FSSA Family Resources	500	27426.660	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-07T00:00:00	ARD7745547	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5044	Aviation Fuel Excise Tax	413350	Revenue	90	-2644.790	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5045	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-07T00:00:00	ARD7745514	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5046	Regulate Amusement Device Prmt	422590	Homeland Security	385	-3312.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5047	NONGAME FUND	464220	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-07T00:00:00	ARD7745533	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5048	Notary Public Commissions	427520	Secretary Of State	40	-4581.800	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-07T00:00:00	ARD7745462	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5049	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5050	Interest on Loans	429601	Transportation	800	-429465.020	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-07T00:00:00	BIL7745575	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5051	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-07T00:00:00	ARD7745545	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5052	Court Fee Automated Record Kee	424127	Treasurer of State	48	-218071.830	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-07T00:00:00	ARD7745467	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5053	Controlled Substances Recovery	426450	Professional Licensing	250	-12440.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-07T00:00:00	ARD7745528	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5054	TOS Unidentified Funds	401150	State Comptroller	50	226699.810	2027	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-07-07T00:00:00	ARD7745475	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5055	Veterans Home Resident Collect	428410	Veterans Home	570	-21526.520	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-07T00:00:00	ARD7745553	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
5056	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-07T00:00:00	BIL7745575	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5057	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-299154.230	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-07T00:00:00	ARD7745550	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5058	Food and Beverage Tax	418400	State Comptroller	50	-149.470	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5059	Appraiser Federal Fee	426031	Professional Licensing	250	-21040.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-07T00:00:00	ARD7745528	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5060	Food and Beverage Tax	418400	State Comptroller	50	-423.200	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5061	State Sales Tax	412010	Transportation	800	-3575.140	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-07T00:00:00	ARD7745563	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5062	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5063	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3732.400	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-07-07T00:00:00	ARD7745460	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
5064	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-07T00:00:00	ARD7745472	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5065	Food and Beverage Tax	418400	State Comptroller	50	-57.450	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5066	Claims and Comp - Road Damage	472342	Transportation	800	2258.260	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-07T00:00:00	ARD7745564	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5067	Gasoline Tax	414200	Revenue	90	1950.200	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5068	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-07-07T00:00:00	ARD7745560	2026-08-01T00:00:00	Library Certification Board	3390	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5069	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-07T00:00:00	ARM7745447	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5070	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.500	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-07T00:00:00	ARD7745560	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5071	DOR BMV OSOW Fee	427475	Revenue	90	-160376.530	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5072	Food and Beverage Tax	418400	State Comptroller	50	-5613.130	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5073	Dealer Plates	425230	Secretary Of State	40	-6221.380	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-07T00:00:00	ARD7745462	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5074	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-424.220	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-07T00:00:00	ARD7745543	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5075	ID Breakage	423614	Horse Racing Comm	265	-23.340	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-07T00:00:00	ARD7745530	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5076	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1700.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-07T00:00:00	ARD7745544	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5077	Food and Beverage Tax	418400	State Comptroller	50	-22959.660	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5078	Investment Income	429690	Motor Vehicles	235	-394.020	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-07T00:00:00	ARD7745526	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5079	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	18.460	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-07T00:00:00	ARD7745468	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5080	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-20.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5081	Innkeeper's Tax	418500	Treasurer of State	48	-167.270	2027	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2026-07-07T00:00:00	ARD7745468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5082	Food and Beverage Tax	418400	State Comptroller	50	-509.590	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5083	Food and Beverage Tax	418400	State Comptroller	50	-856.540	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5084	Real Estate Investigative	451140	Professional Licensing	250	-28360.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-07T00:00:00	ARD7745528	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5085	Food and Beverage Tax	418400	State Comptroller	50	-1225.610	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5086	Food and Beverage Tax	418400	State Comptroller	50	-2784.530	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5087	Food and Beverage Tax	418400	State Comptroller	50	-882.520	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5088	Technology Fee	420105	Homeland Security	385	-233.840	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5089	Innkeeper's Tax	418500	Treasurer of State	48	-55.380	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-07-07T00:00:00	ARD7745468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5090	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-07T00:00:00	ARD7745528	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5091	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-19770.980	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-07T00:00:00	ARD7745467	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5092	Motor Vehicle Highway Fees	425008	Revenue	90	-498.800	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5093	HP Breakage	423613	Horse Racing Comm	265	-29.450	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-07T00:00:00	ARD7745530	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5094	Workzone Safety Fine	455130	Transportation	800	-956.000	2027	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2026-07-07T00:00:00	ARD7745562	2026-08-01T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5095	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-07T00:00:00	ARD7745465	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5096	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5097	Consumer Settlements	450230	Attorney General	46	-48.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-07T00:00:00	ARD7745463	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5098	Trip Permit (35%)	427441	Revenue	90	-560.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5099	Food and Beverage Tax	418400	State Comptroller	50	-6.690	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5100	Child Care Ministries	422540	Early Child Learning	501	-650.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-07-07T00:00:00	ARD7745548	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
5101	Child Care Ministries	422540	Homeland Security	385	-200.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5102	Special Fuel Tax	414300	Revenue	90	4467.340	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5103	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5104	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-810.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARD7745544	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5105	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5106	TOS Unidentified Funds	401150	Child Services	502	-235.750	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-07T00:00:00	ARD7745549	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5107	DOR IDEM Fees	427470	Environmental Management	495	-3136.510	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-07T00:00:00	ARD7745543	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5108	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4350.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5109	Trip Permit (65%)	427446	Revenue	90	-1040.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5110	DESIGNATED DONATION	463050	Homeland Security	385	-2200.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-08-01T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5111	Food and Beverage Tax	418400	State Comptroller	50	-111.450	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5112	Water Testing Fees	423190	Indiana Dept of Health	400	-756.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-07T00:00:00	ARD7745539	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5113	DOR Pilot Program	427435	Revenue	90	-30000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5114	Food and Beverage Tax	418400	State Comptroller	50	-1284.620	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5115	Food and Beverage Tax	418400	State Comptroller	50	-222.510	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5116	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-109035.200	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-07T00:00:00	ARD7745552	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5117	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1228.510	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-07T00:00:00	ARD7745534	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5118	State Sales Tax	412010	Transportation	800	-846.020	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-07T00:00:00	ARD7745563	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5119	Innkeeper's Tax	418500	Treasurer of State	48	-2453.820	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-07T00:00:00	ARD7745468	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5120	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-22246.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-07T00:00:00	ARD7745462	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5121	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4661.480	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-07T00:00:00	ARD7745561	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5122	Court Fee Marriage License Fee	424129	Treasurer of State	48	-8220.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-07T00:00:00	ARD7745467	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5123	Abandoned Property	462100	Treasurer of State	48	-4743.000	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-07T00:00:00	ARD7745466	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5124	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-476.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5125	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2250.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-07T00:00:00	ARD7745525	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5126	DOR BMV OSOW Fee	427475	Transportation	800	-740.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-07T00:00:00	ARD7745563	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5127	DOR UST Fees	427465	Environmental Management	495	0.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5128	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-07T00:00:00	ARD7745518	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5129	Program Income	441020	Indiana Dept of Health	400	-46182.480	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-07T00:00:00	ARD7745539	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5130	Food and Beverage Tax	418400	State Comptroller	50	-1558.980	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5131	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-474555.540	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-07T00:00:00	ARD7745552	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5132	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11200.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-07T00:00:00	BIL7745569	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5133	Technololgy Fund Fees	425284	Motor Vehicles	235	-1134.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-07T00:00:00	ARD7745527	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5134	Motor Vehicle Highway Fees	425008	Revenue	90	-567.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5135	Fireworks Displays	422572	Homeland Security	385	-1380.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5136	HP Breakage	423613	Horse Racing Comm	265	-5.120	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-07T00:00:00	ARD7745530	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5137	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16386.710	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-07T00:00:00	ARD7745529	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
5138	Code Enforcement Plan Review	422555	Homeland Security	385	-4485.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-07T00:00:00	ARD7745536	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5139	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-8510.150	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-07T00:00:00	ARD7745467	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5140	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1411.500	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-07T00:00:00	ARD7745467	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5141	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2854.350	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-07T00:00:00	ARD7745563	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5142	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-07T00:00:00	ARB7745446	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5143	Special Fuel Tax	414300	Revenue	90	-1641.070	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5144	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-300.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-07T00:00:00	ARD7745539	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5145	Food and Beverage Tax	418400	State Comptroller	50	-894.470	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5146	Unemployment Tax	417810	Dept of Workforce Development	510	210690.110	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-07T00:00:00	ARD7745552	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5147	Food and Beverage Tax	418400	State Comptroller	50	-3648.620	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-07T00:00:00	ARD7745482	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5148	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-51.200	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-07T00:00:00	ARD7745541	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5149	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2833.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-07T00:00:00	ARD7745531	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
5150	Civil Penalties	450411	Revenue	90	-500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-07T00:00:00	ARD7745515	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5151	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82697.820	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767194	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5152	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-371.200	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-07-29T00:00:00	ARD7767243	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5153	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18374.100	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-29T00:00:00	ARD7767229	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5154	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5155	Innkeeper's Tax	418500	Treasurer of State	48	-2909.900	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-29T00:00:00	ARD7767155	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5156	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1450.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5157	Notary Public Commissions	427520	Secretary Of State	40	-3317.190	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-29T00:00:00	ARD7767150	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5158	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3250.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-29T00:00:00	ARD7767229	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5159	SPF - UofIndy	425326	Motor Vehicles	235	-725.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5160	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-816.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5161	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5162	HP Breakage	423613	Horse Racing Comm	265	-498.420	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-29T00:00:00	ARD7767216	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5163	Food and Beverage Tax	418400	State Comptroller	50	-1710.830	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5164	DOR BMV OSOW Fee	427475	Revenue	90	-96080.090	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5165	Aircraft License Excise Tax	413100	Revenue	90	-77.390	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5166	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5167	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5168	Transp Infr Impr Fee	428155	Transportation	800	-16844.160	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5169	Consumer Settlements	450230	Attorney General	46	-6.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-29T00:00:00	ARD7767151	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5170	State Sales Tax	412010	Transportation	800	-516.850	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5171	Dealer Plates	425230	Secretary Of State	40	-2569.800	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-29T00:00:00	ARD7767150	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5172	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3275.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5173	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5174	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-21265.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5175	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-29T00:00:00	ARD7767242	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5176	Mine Subsdnce Insur Premium	423960	Insurance	210	-37590.000	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-07-29T00:00:00	ARD7767206	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5177	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-29T00:00:00	ARD7767195	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5178	Military Relief Check-off	464226	Veterans Affairs	160	-185.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-29T00:00:00	ARD7767202	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5179	IRP Registration Fees	427420	Revenue	90	-422058.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5180	Unemployment Tax	417810	Dept of Workforce Development	510	-1334619.840	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-29T00:00:00	ARD7767237	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5181	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-29T00:00:00	ARD7767208	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5182	SPF - ISP	425371	Motor Vehicles	235	-1425.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5183	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5184	LaPorte County Meals on Wheels	425286	Motor Vehicles	235	-25.000	2027	General Government	LaPorte County Meals on Wheels	75269	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5185	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-38592.350	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-29T00:00:00	ARD7767237	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5186	Finger Print Fee	422326	Gaming Comm	190	-52.500	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-29T00:00:00	ARD7767204	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5187	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5188	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5189	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-29T00:00:00	ARD7767201	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5190	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5191	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64401.850	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5192	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5193	Innkeeper's Tax	418500	Treasurer of State	48	-884.430	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-29T00:00:00	ARD7767155	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5194	Innkeeper's Tax	418500	Treasurer of State	48	-864.470	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-29T00:00:00	ARD7767155	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5195	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5196	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-60.000	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-07-29T00:00:00	ARD7767237	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5197	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5198	Claims and Comp - Road Damage	472342	Transportation	800	467898.670	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-29T00:00:00	ARD7767248	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5199	Truck 16K - 20K	425026	Motor Vehicles	235	-600.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5200	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5201	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8901.930	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5202	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5203	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-3063.220	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-29T00:00:00	CNT7766656	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5204	Innkeeper's Tax	418500	Natural Resources	300	-86200.430	2027	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5205	Food and Beverage Tax	418400	State Comptroller	50	-3300.620	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5206	ID Breakage	423614	Horse Racing Comm	265	-296.350	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-29T00:00:00	ARD7767216	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5207	Food and Beverage Tax	418400	State Comptroller	50	-123.630	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5208	Water - royalty revenue	431480	Natural Resources	300	-5060.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5209	Claims and Comp - Road Damage	472342	Transportation	800	-32097.310	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-29T00:00:00	BIL7767262	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5210	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-29T00:00:00	ARM7767137	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5211	Controlled Substances Recovery	426450	Professional Licensing	250	-3600.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-29T00:00:00	ARD7767213	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5212	DOR BMV OSOW Fee	427475	Revenue	90	-124551.780	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5213	Trip Permit (35%)	427441	Revenue	90	-455.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5214	Gasoline use tax	412700	Transportation	800	666.500	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5215	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-200.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5216	Food and Beverage Tax	418400	State Comptroller	50	-1747.650	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5217	HP Breakage	423613	Horse Racing Comm	265	-498.420	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-29T00:00:00	ARD7767216	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5218	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3599.970	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-29T00:00:00	ARD7767218	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
5219	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5220	H/P - permit review revenue	425640	Natural Resources	300	-1070.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5221	SPF - IIT	425310	Motor Vehicles	235	-100.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5222	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-400950.830	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-29T00:00:00	ARD7767248	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5223	Food and Beverage Tax	418400	State Comptroller	50	-753.590	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5224	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5065.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5225	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-145846.350	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-29T00:00:00	ARD7767219	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
5226	Electric Vehicle-Suppl Fee	425013	Transportation	800	-135036.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-29T00:00:00	ARD7767248	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5227	Special Fuel Tax	414300	Revenue	90	-838.840	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5228	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5229	Odometer Fees	425007	State Police	100	-2322.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-29T00:00:00	ARD7767199	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5230	Food and Beverage Tax	418400	State Comptroller	50	-410.780	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5231	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5232	GIFT SHOP	432100	Library	730	-0.250	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-29T00:00:00	ARD7767244	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5233	SPF - IBE	425359	Motor Vehicles	235	-625.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5234	Food and Beverage Tax	418400	State Comptroller	50	3989.430	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5235	SPF - JDRF	425373	Motor Vehicles	235	-325.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5236	Restitution	452030	Criminal Justice Institute	32	-55.080	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-29T00:00:00	ARD7767149	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
5237	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-3957.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-29T00:00:00	ARD7767150	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5238	SPF - Marian	425318	Motor Vehicles	235	-175.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5239	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5240	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15055.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-29T00:00:00	ARD7767206	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5241	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-29T00:00:00	ARD7767207	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5242	Welfare Repayments	450510	FSSA Family Resources	500	-795.940	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-29T00:00:00	ARD7767233	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5243	Innkeeper's Tax	418500	Treasurer of State	48	-847.040	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-29T00:00:00	ARD7767155	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5244	SPF - IU	425312	Motor Vehicles	235	-18800.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5245	Appraiser Federal Fee	426031	Professional Licensing	250	-640.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-29T00:00:00	ARD7767213	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5246	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-22.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5247	Innkeeper's Tax	418500	Treasurer of State	48	-826.130	2027	General Government	CIF Owen County	73277	State Dedicated Fund	2026-07-29T00:00:00	ARD7767155	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5248	SPF - IKFT	425364	Child Services	502	-1750.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-29T00:00:00	ARD7767234	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5249	Motor Vehicle Highway Fees	425008	State Comptroller	50	-72825.360	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-29T00:00:00	ARD7767160	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5250	Food and Beverage Tax	418400	State Comptroller	50	-16204.490	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5251	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8325.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5252	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-29T00:00:00	ARD7767232	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5253	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5254	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-29T00:00:00	BIL7767256	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5255	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-412025.420	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-29T00:00:00	ARD7767235	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5256	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5257	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1448.200	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-29T00:00:00	ARD7767210	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5258	Motor Vehicle Highway Fees	425008	Revenue	90	-750032.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5259	Trip Permit (65%)	427446	Revenue	90	-845.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5260	Gasoline use tax	412700	Revenue	90	148.120	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5261	State Library Sales Tax	412430	Library	730	-0.020	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-29T00:00:00	ARD7767244	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5262	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5263	SPF - Evansville	425325	Motor Vehicles	235	-250.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5264	SPF - IWU	425315	Motor Vehicles	235	-375.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5265	AD - Oil and Gas royalty along	431401	Natural Resources	300	-993.620	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5266	Entomology - nursery dealers l	425434	Natural Resources	300	-103.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5267	ID Breakage	423614	Horse Racing Comm	265	-296.350	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-29T00:00:00	ARD7767216	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5268	Food and Beverage Tax	418400	State Comptroller	50	-2245.410	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5269	SPF - Freemason	425352	Motor Vehicles	235	-1900.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5270	SPF - Nurses	425367	Motor Vehicles	235	-8025.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5271	SPF - DARE	425350	Motor Vehicles	235	-700.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5272	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5273	Motor Vehicle Highway Fees	425008	Revenue	90	-18778.520	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5274	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5275	SPF - Rose Hulman	425320	Motor Vehicles	235	-950.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5276	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-29T00:00:00	ARD7767232	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5277	Food and Beverage Tax	418400	State Comptroller	50	-522.840	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5278	Gasoline Tax	414200	Revenue	90	144620.600	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5279	Food and Beverage Tax	418400	State Comptroller	50	-811.770	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5280	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-1050.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5281	SPF - Riley HFK	425376	Motor Vehicles	235	-3325.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5282	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-17647.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5283	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5284	Food and Beverage Tax	418400	State Comptroller	50	-216.840	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5285	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-29T00:00:00	ARD7767214	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
5286	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5287	PRETREATMENT	421176	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5288	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5289	Food and Beverage Tax	418400	State Comptroller	50	-309.530	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5290	HP Breakage	423613	Horse Racing Comm	265	-86.680	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-29T00:00:00	ARD7767216	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5291	SPF - USI	425329	Motor Vehicles	235	-400.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5292	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5293	Food and Beverage Tax	418400	State Comptroller	50	-981.960	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5294	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5295	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5296	Food and Beverage Tax	418400	State Comptroller	50	-1377.400	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5297	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-29T00:00:00	ARD7767208	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5298	Special Fuel Tax	414300	Revenue	90	37282.970	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5299	Food and Beverage Tax	418400	State Comptroller	50	-192.270	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5300	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5301	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5302	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-29T00:00:00	ARD7767248	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5303	NONGAME FUND	464220	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-29T00:00:00	ARD7767220	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5304	SPF - Support our Troops	425340	Veterans Affairs	160	-20595.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-29T00:00:00	ARD7767203	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5305	NRA Trust	425406	Motor Vehicles	235	-575.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5306	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22650.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5307	Veterans Home Resident Collect	428410	Veterans Home	570	-1836.000	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-29T00:00:00	ARD7767238	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
5308	LARE Fee	425267	Natural Resources	300	-45658.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5309	State Sales Tax	412010	Transportation	800	-2184.120	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5310	Appraisal Mgmt Registration	426032	Attorney General	46	-1125.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-29T00:00:00	ARD7767153	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5311	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-29T00:00:00	ARD7767229	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5312	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1192654.200	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5313	Highway Signs	438750	Natural Resources	300	-170.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5314	Occupational License Fee	422820	Gaming Comm	190	-450.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-29T00:00:00	ARD7767204	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5315	Food and Beverage Tax	418400	State Comptroller	50	-764.650	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5316	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5317	FandW - POS vendor license sales	425458	Natural Resources	300	-100920.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5318	Food and Beverage Tax	418400	State Comptroller	50	-77.510	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5319	SPF - Colts	425354	Budget Agency	57	-3320.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-29T00:00:00	ARD7767193	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
5320	Investment Income	429690	Motor Vehicles	235	-134.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-29T00:00:00	ARD7767210	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5321	SPF - Purdue	425319	Motor Vehicles	235	-16050.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5322	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5323	Accountant Investigative	451130	Professional Licensing	250	-90.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-29T00:00:00	ARD7767213	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5324	Depository Annual Assessment F	422301	Financial Institutions	208	-6737.850	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-29T00:00:00	ARD7767205	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
5325	Special Fuel Tax	414300	Revenue	90	-51.100	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5326	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5327	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6550.320	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-29T00:00:00	ARD7767231	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5328	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5329	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5330	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-218.750	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5331	Funeral Education Fee	426162	Professional Licensing	250	-40.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-07-29T00:00:00	ARD7767213	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5332	Pet Friendly Trust	425399	Motor Vehicles	235	-8350.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5333	IN Society for Respiratory Car	425417	Motor Vehicles	235	-70.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5334	Solid waste disposal fee	421350	Environmental Management	495	-137.610	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5335	Food and Beverage Tax	418400	State Comptroller	50	-37.190	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5336	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5337	Gasoline use tax	412700	Transportation	800	222.180	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5338	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-29T00:00:00	ARD7767201	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5339	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5340	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5341	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5342	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5343	Motor Vehicle Highway Fees	425008	Revenue	90	-5782.550	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5344	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-3000.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5345	Innkeeper's Tax	418500	Treasurer of State	48	-458.550	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-07-29T00:00:00	ARD7767155	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5346	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5347	SPF - ND	425327	Motor Vehicles	235	-4025.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5348	Choose Life Trust Fees	425393	Motor Vehicles	235	-700.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5349	Motor Carrier Passenger Permit	427448	Revenue	90	-140.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5350	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5351	Food and Beverage Tax	418400	State Comptroller	50	-454.400	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5352	Sales - Gas and Oil	430916	Transportation	800	-0.090	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-29T00:00:00	ARD7767247	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5353	Motor Vehicle Highway Fees	425008	Revenue	90	-9887.710	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5354	FR - recycle revenue	431428	Correction	615	-2106.600	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-29T00:00:00	ARD7767239	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
5355	Alzheimer's Association, Great	425285	Motor Vehicles	235	-225.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5356	Alcoholic Beverage Taxes	416100	Revenue	90	4.380	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5357	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5358	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5359	Welfare Repayments	450510	FSSA Family Resources	500	-4749.920	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-29T00:00:00	ARD7767233	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5360	Transp Infr Impr Fee	428155	Transportation	800	-944775.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-29T00:00:00	ARD7767248	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5361	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12630.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5362	Food and Beverage Tax	418400	State Comptroller	50	-88.050	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5363	Food and Beverage Tax	418400	State Comptroller	50	-4139.630	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5364	Innkeeper's Tax	418500	Treasurer of State	48	-492.100	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-29T00:00:00	ARD7767155	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5365	SPF - Indy HoF	425355	Motor Vehicles	235	-1000.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5366	Gasoline Tax	414200	Transportation	800	5383.110	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5367	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5368	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5369	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5370	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-600.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-29T00:00:00	ARD7767229	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5371	Food and Beverage Tax	418400	State Comptroller	50	-1330.790	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5372	Food and Beverage Tax	418400	State Comptroller	50	-402.670	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5373	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3468.890	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5374	Food and Beverage Tax	418400	State Comptroller	50	-25.040	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5375	LOCAL PROJECTS	464180	Library	730	-60.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-29T00:00:00	ARD7767244	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5376	ID Breakage	423614	Horse Racing Comm	265	-51.540	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-29T00:00:00	ARD7767216	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5377	SPF - Butler	425304	Motor Vehicles	235	-2700.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5378	Welfare Repayments	450510	FSSA Family Resources	500	-6498.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-29T00:00:00	ARB7767940	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5379	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5380	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-356.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-29T00:00:00	ARD7767206	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5381	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-07-29T00:00:00	ARD7767226	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
5382	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5383	Food and Beverage Tax	418400	State Comptroller	50	-1100.510	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5384	RealEstate FraudApp-Fees	429333	Attorney General	46	-915.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-29T00:00:00	ARD7767153	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5385	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5386	FandW - License Agent Revenue	425482	Natural Resources	300	-58.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5387	Technololgy Fund Fees	425284	Motor Vehicles	235	-57016.940	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5388	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5389	FandW - Online Revenue	425457	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5390	DOR IDEM Fees	427470	Environmental Management	495	-3440.650	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-29T00:00:00	ARD7767231	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5391	RPAF Tipping Fees	427467	Environmental Management	495	-4800.570	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5392	Food and Beverage Tax	418400	State Comptroller	50	-1066.900	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5393	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-29T00:00:00	ARD7767204	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5394	InsurAgts and Related Lic	423920	Insurance	210	-196633.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-29T00:00:00	ARD7767206	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5395	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	5.080	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-29T00:00:00	ARD7767230	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5396	National Criminal History Chck	428040	State Police	100	-551.250	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-07-29T00:00:00	ARD7767200	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5397	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5398	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-29T00:00:00	ARD7767158	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5399	Greenways Trust	425400	Motor Vehicles	235	-750.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5400	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5401	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2027	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-07-29T00:00:00	ARD7767206	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5402	Program Income	441020	Indiana Dept of Health	400	-8947.760	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-29T00:00:00	ARD7767229	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5403	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3044.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-29T00:00:00	ARD7767229	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5404	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1125.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-29T00:00:00	ARD7767213	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5405	Occupational License Fee	422820	Gaming Comm	190	-347.500	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-29T00:00:00	ARD7767204	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5406	Precious Metal	427587	Secretary Of State	40	-35.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-29T00:00:00	ARD7767150	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5407	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5408	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5409	DOR UST Fees	427465	Environmental Management	495	-270.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-29T00:00:00	ARM7767935	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5410	Late Fee	422327	Comm for Higher Education	719	-6.000	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-07-29T00:00:00	ARD7767243	2026-08-01T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5411	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5412	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5413	DONATION NOT FOR PROFITS	463210	Library	730	-350.570	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-29T00:00:00	ARD7767244	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5414	LOCAL PROJECTS	464180	Child Services	502	-85.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-29T00:00:00	ARD7767234	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5415	SPF - IPFF	425368	Motor Vehicles	235	-6050.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5416	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5417	Food and Beverage Tax	418400	State Comptroller	50	-194.240	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5418	Real Estate Investigative	451140	Professional Licensing	250	-915.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-29T00:00:00	ARD7767213	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
5419	Food and Beverage Tax	418400	State Comptroller	50	-134.400	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5420	Food and Beverage Tax	418400	State Comptroller	50	-11.180	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5421	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-29T00:00:00	ARD7767244	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5422	SPandR - Admission Gate In State	425782	Natural Resources	300	-4.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5423	Alcoholic Beverage Taxes	416100	Revenue	90	17.210	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5424	Donate Life Trust	425404	Motor Vehicles	235	-800.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5425	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1521370.290	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-29T00:00:00	ARD7767224	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5426	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5427	Technololgy Fund Fees	425284	Motor Vehicles	235	-1439.990	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-29T00:00:00	ARD7767211	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5428	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2536578.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-29T00:00:00	ARD7767206	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5429	Consumer Settlements	450230	Attorney General	46	-1161.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-29T00:00:00	ARD7767152	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5430	Truck 7K - 9K	425022	Motor Vehicles	235	-575.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5431	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5432	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-30.290	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-07-29T00:00:00	ARD7767237	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5433	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5434	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5435	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1720.820	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-29T00:00:00	ARD7767244	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5436	BMVC Commission Fees	425283	Motor Vehicles Comm	340	15.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-29T00:00:00	ARD7767223	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5437	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-246.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-29T00:00:00	ARD7767229	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5438	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2100.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-29T00:00:00	ARD7767206	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5439	Truck 54K - 60K	425034	Motor Vehicles	235	-925.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5440	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1967.420	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5441	Food and Beverage Tax	418400	State Comptroller	50	-746.540	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5442	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-243.020	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-29T00:00:00	ARD7767155	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5443	Gasoline Tax	414200	Revenue	90	-338.530	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5444	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2148.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-29T00:00:00	ARD7767245	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5445	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-07-29T00:00:00	ARD7767228	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5446	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5447	Rental of Facility	430185	Law Enforcement Training Brd	103	-1250.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-29T00:00:00	ARD7767201	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5448	SPF - TriState	425324	Motor Vehicles	235	-175.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5449	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-420.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5450	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-29T00:00:00	ARD7767228	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5451	Teaching Licensing Fees	427010	Education	700	-15570.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-29T00:00:00	ARD7767241	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5452	REGULAR COST RECOVERY	421114	Environmental Management	495	-11625.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-29T00:00:00	BIL7767256	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5453	SPF - 4H	425356	Motor Vehicles	235	-550.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5454	Charity Gaming License Fee	422810	Gaming Comm	190	-68150.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-29T00:00:00	ARD7767204	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
5455	SPF - BallState	425302	Motor Vehicles	235	-2800.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5456	LARE Fee	425267	Natural Resources	300	-12211.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5457	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-29T00:00:00	ARD7767195	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5458	Safety First Trust Fees	425389	Homeland Security	385	-1100.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-29T00:00:00	ARD7767227	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5459	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-172692.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-29T00:00:00	ARD7767248	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5460	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-293.850	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-07-29T00:00:00	ARD7767243	2026-08-01T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5461	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5462	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5463	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61108.560	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-29T00:00:00	ARD7767194	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5464	Food and Beverage Tax	418400	State Comptroller	50	-69.150	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5465	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-29T00:00:00	ARD7767215	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
5466	Food and Beverage Tax	418400	State Comptroller	50	-389.980	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5467	Heritage Trust Fees	425387	Natural Resources	300	-10400.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5468	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5469	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-29T00:00:00	ARD7767205	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
5470	SPF - IBST	425360	Motor Vehicles	235	-100.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5471	DNR Donations Revenue	463060	Natural Resources	300	-176.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5472	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-29T00:00:00	ARD7767201	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5473	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5474	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7625.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-07-29T00:00:00	ARD7767244	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5475	The Milk Bank	425289	Motor Vehicles	235	-50.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5476	Motor Carrier Permit Fees	427440	Revenue	90	-92.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5477	Accreditation Renewal	423320	Comm for Higher Education	719	0.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767243	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5478	DOR  Service Charge	427449	Revenue	90	-492.690	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-29T00:00:00	ARD7767197	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5479	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5480	Alcoholic Beverage Taxes	416100	Public Retirement System	72	3.680	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-29T00:00:00	ARD7767194	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5481	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1098.630	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-29T00:00:00	ARD7767222	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5482	Odometer Fees	425007	State Police	100	-12.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-29T00:00:00	ARD7767198	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5483	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3975.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5484	Motor Carrier Permit Fee	427452	Transportation	800	-223.350	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-29T00:00:00	ARD7767246	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5485	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-46200.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-29T00:00:00	ARD7767209	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
5486	Food and Beverage Tax	418400	State Comptroller	50	-96.800	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5487	Truck under 7K	425021	Motor Vehicles	235	-700.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5488	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-29T00:00:00	ARD7767221	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5489	Solid waste disposal fee	421350	Environmental Management	495	-4800.570	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-29T00:00:00	ARB7767136	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5490	Food and Beverage Tax	418400	State Comptroller	50	-1673.640	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-29T00:00:00	ARD7767164	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5491	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-29T00:00:00	ARD7767212	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5492	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-29T00:00:00	ARD7767150	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5493	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5494	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5495	State Sales Tax	412010	Transportation	800	-5392.000	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5496	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5497	SF Transporter Fee	427505	Revenue	90	-738.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5498	Food and Beverage Tax	418400	State Comptroller	50	-15829.910	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5499	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5500	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1475.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5501	Gasoline Tax	414200	Revenue	90	-0.470	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5502	Ind Supp Fed Medicare B	422061	Veterans Home	570	-157.920	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-16T00:00:00	ARD7758919	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
5503	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15064.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-16T00:00:00	ARD7758927	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5504	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5505	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-27.500	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-07-16T00:00:00	ARD7758907	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
5506	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5507	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3575.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5508	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12330.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-16T00:00:00	ARD7758896	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5509	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5510	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5511	Food and Beverage Tax	418400	State Comptroller	50	-10249.890	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5512	Food and Beverage Tax	418400	State Comptroller	50	-406.020	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5513	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5514	County Admissions Tax	418530	State Comptroller	50	-461122.000	2027	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5515	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARD7758910	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5516	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1380.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5517	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5518	Food and Beverage Tax	418400	State Comptroller	50	-4296.400	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5519	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-514.590	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-16T00:00:00	ARD7758897	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5520	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-9.070	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-16T00:00:00	ARD7758916	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5521	The Milk Bank	425289	Motor Vehicles	235	-75.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5522	Gasoline Tax	414200	Natural Resources	300	-2714.240	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-16T00:00:00	ARD7758895	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5523	Transfer	425174	Environmental Management	495	-49424.580	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-16T00:00:00	ARD7758910	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5524	Food and Beverage Tax	418400	State Comptroller	50	-828.420	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5525	Truck 16K - 20K	425026	Motor Vehicles	235	-850.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5526	Food and Beverage Tax	418400	State Comptroller	50	-7220.160	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5527	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5528	Adoption Fees	423020	Indiana Dept of Health	400	-260.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-16T00:00:00	ARD7758901	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5529	SPF - Nurses	425367	Motor Vehicles	235	-8375.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5530	Food and Beverage Tax	418400	State Comptroller	50	-3149.910	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5531	LARE Fee	425267	Natural Resources	300	-54712.500	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-16T00:00:00	ARD7758896	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5532	Technololgy Fund Fees	425284	Motor Vehicles	235	-53288.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5533	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-16T00:00:00	ARD7758882	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
5534	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5535	Control Substance Excise Tax	413500	Revenue	90	-300.000	2027	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5536	SF Transporter Fee	427505	Revenue	90	-246.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5537	Truck under 7K	425021	Motor Vehicles	235	-650.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5538	Food and Beverage Tax	418400	State Comptroller	50	-11627.080	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5539	Food and Beverage Tax	418400	State Comptroller	50	-3799.120	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5540	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5541	DESIGNATED DONATION	463050	Arts Comm	705	-900.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-16T00:00:00	ARD7758925	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
5542	Motor Vehicle Highway Fees	425008	Revenue	90	-75.010	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-16T00:00:00	ARD7758874	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5543	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	380.850	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-16T00:00:00	ARD7758902	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
5544	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5545	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-719.000	2027	General Government	Publications	47070	State Dedicated Fund	2026-07-16T00:00:00	ARD7758920	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
5546	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5547	SF Transporter Fee	427505	Revenue	90	-15.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5548	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5549	Late Fee	422327	Comm for Higher Education	719	-6.000	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-07-16T00:00:00	ARD7758926	2026-08-01T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5550	Food and Beverage Tax	418400	State Comptroller	50	-1296.290	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5551	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-123777.740	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-07-16T00:00:00	ARD7758906	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
5552	Food and Beverage Tax	418400	State Comptroller	50	-370890.820	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5553	Food and Beverage Tax	418400	State Comptroller	50	-2309.470	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5554	SPF - DARE	425350	Motor Vehicles	235	-700.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5555	Security Fees	427560	Transportation	800	-2.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-16T00:00:00	ARD7758931	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5556	Food and Beverage Tax	418400	State Comptroller	50	-24751.010	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5557	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-239604.230	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-16T00:00:00	ARD7758890	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
5558	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-52126.150	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5559	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-28218.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-16T00:00:00	ARD7758823	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5560	SPF - USI	425329	Motor Vehicles	235	-300.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5561	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5562	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5563	Electric Vehicle-Suppl Fee	425013	Transportation	800	-121980.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-16T00:00:00	ARD7758931	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5564	Child Support Bureau Annual Fe	424200	Child Services	502	-508.200	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-16T00:00:00	ARD7758915	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5565	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-19.410	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-16T00:00:00	ARD7758890	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
5566	Claims and Comp - Road Damage	472342	Transportation	800	-380.850	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-16T00:00:00	ARD7758930	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5567	Special Fuel Tax	414300	Revenue	90	-4520225.970	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5568	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-158.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758883	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5569	State Library Sales Tax	412430	Library	730	-1.130	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-16T00:00:00	ARD7758927	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5570	Late Fee	422327	Comm for Higher Education	719	-235.080	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-07-16T00:00:00	ARD7758926	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5571	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-404.270	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-16T00:00:00	ARD7758912	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5572	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9795.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-16T00:00:00	ARD7758883	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5573	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5574	DOR UST Fees	427465	Environmental Management	495	-1305.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-16T00:00:00	BIL7758938	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5575	SPF - ND	425327	Motor Vehicles	235	-4900.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5576	Innkeeper's Tax	418500	Treasurer of State	48	-578302.170	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-16T00:00:00	ARD7758827	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5577	Sec Lending Interest income	429665	Budget Agency	57	-16311.930	2027	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-07-16T00:00:00	ARD7758869	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
5578	ISTA Trust Plates	425439	Motor Vehicles	235	-75.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5579	SF Supplier Fee	427500	Revenue	90	3.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5580	Consumer Settlements	450230	Attorney General	46	-63.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-16T00:00:00	ARD7758824	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5581	Donate Life Trust	425404	Motor Vehicles	235	-975.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5582	Food and Beverage Tax	418400	State Comptroller	50	-10266.660	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5583	Gasoline use tax	412700	Revenue	90	-3529.180	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5584	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2089.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-16T00:00:00	ARD7758901	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5585	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3735997.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758883	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5586	ID Breakage	423614	Horse Racing Comm	265	-35.180	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-16T00:00:00	ARD7758891	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5587	Heritage Trust Fees	425387	Natural Resources	300	-11350.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-16T00:00:00	ARD7758896	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5588	Food and Beverage Tax	418400	State Comptroller	50	-2992.300	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5589	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5590	Certificate Fee	423319	Comm for Higher Education	719	-300.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758926	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5591	ID Breakage	423614	Horse Racing Comm	265	-35.180	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-16T00:00:00	ARD7758891	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5592	SPF - TriState	425324	Motor Vehicles	235	-225.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5593	HP Breakage	423613	Horse Racing Comm	265	-11.240	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-16T00:00:00	ARD7758891	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5594	Cellular Tower Fees	428128	Transportation	800	-48357.120	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-16T00:00:00	BIL7758944	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5595	Food and Beverage Tax	418400	State Comptroller	50	-4692.890	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5596	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-233330.000	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5597	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5598	Motor Vehicle Highway Fees	425008	Revenue	90	-10202.650	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5599	Solid waste disposal fee	421350	Environmental Management	495	-32958.460	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5600	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5601	LOCAL PROJECTS	464180	Library	730	-270.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-16T00:00:00	ARD7758927	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5602	Gasoline Tax	414200	Transportation	800	442415.920	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5603	Title Insurance Enforcement Fu	423970	Insurance	210	-118116.000	2027	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758883	2026-08-01T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5604	Odometer Fees	425007	State Police	100	-126.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-16T00:00:00	ARD7758876	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5605	SPF - Purdue	425319	Motor Vehicles	235	-15475.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5606	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-16T00:00:00	ARD7758885	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5607	Technololgy Fund Fees	425284	Motor Vehicles	235	-519.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-16T00:00:00	ARD7758887	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5608	STORMWATER	421188	Environmental Management	495	175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARD7758910	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5609	Food and Beverage Tax	418400	State Comptroller	50	-1459.380	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5610	SPF - Butler	425304	Motor Vehicles	235	-1900.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5611	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5612	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-16T00:00:00	ARD7758879	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5613	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5614	Dealer Plates	425230	Secretary Of State	40	-6604.780	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-16T00:00:00	ARD7758823	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5615	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5616	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-40.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-16T00:00:00	ARD7758901	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5617	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5618	SF Supplier Fee	427500	Revenue	90	49.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5619	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5620	Program Income	441020	Indiana Dept of Health	400	-35744.240	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-16T00:00:00	ARD7758901	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5621	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5622	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-16T00:00:00	ARD7758884	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5623	SPF - DePauw	425305	Motor Vehicles	235	-425.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5624	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5625	Tobacco Distributors License	427486	Public Retirement System	72	-1.350	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-16T00:00:00	ARD7758873	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5626	SPF - Freemason	425352	Motor Vehicles	235	-1725.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5627	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-323058.300	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-16T00:00:00	ARD7758916	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
5628	Trip Permit (35%)	427441	Revenue	90	-752.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5629	Social Security Reimbursements	471460	Disability - State Personnel	71	-20667.760	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-16T00:00:00	ARD7758872	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
5630	Food and Beverage Tax	418400	State Comptroller	50	-11474.580	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5631	SOS Enforcement Penalties	451215	Secretary Of State	40	-54.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-16T00:00:00	ARD7758823	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5632	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-162569.260	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2026-07-16T00:00:00	ARD7758904	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
5633	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-379991.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-16T00:00:00	ARD7758931	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5634	Aircraft License Excise Tax	413100	Revenue	90	-1281.690	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5635	HP Breakage	423613	Horse Racing Comm	265	-1.970	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-16T00:00:00	ARD7758891	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5636	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1377086.840	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-16T00:00:00	ARD7758899	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5637	Odometer Fees	425007	State Police	100	-2394.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-16T00:00:00	ARD7758877	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5638	DOR UST Fees	427465	Environmental Management	495	450.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-16T00:00:00	ARD7758910	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5639	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1137209.070	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5640	SPF - Indy HoF	425355	Motor Vehicles	235	-1475.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5641	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64840.850	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758873	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5642	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-14496.630	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-16T00:00:00	ARD7758883	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5643	SPF - 4H	425356	Motor Vehicles	235	-575.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5644	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5645	Food and Beverage Tax	418400	State Comptroller	50	-199.750	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5646	ID Breakage	423614	Horse Racing Comm	265	-6.110	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-16T00:00:00	ARD7758891	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5647	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-54.020	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-07-16T00:00:00	ARD7758906	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
5648	SPF - PU Northwest	425334	Motor Vehicles	235	-125.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5649	Food and Beverage Tax	418400	State Comptroller	50	-1754.130	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5650	SPF - IEdT	425361	Motor Vehicles	235	-975.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5651	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-6759.730	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-16T00:00:00	ARD7758918	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5652	Greenways Trust	425400	Motor Vehicles	235	-950.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5653	Truck 54K - 60K	425034	Motor Vehicles	235	-1150.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5654	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5655	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2470.670	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-16T00:00:00	ARD7758886	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5656	Food and Beverage Tax	418400	State Comptroller	50	-11074.440	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5657	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5658	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-259.680	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-16T00:00:00	ARD7758827	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5659	Consumer Settlements	450230	Attorney General	46	-1197.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-16T00:00:00	ARD7758825	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
5660	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-16T00:00:00	ARD7758892	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5661	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5662	SPF - ISU	425311	Motor Vehicles	235	-800.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5663	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-200.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5664	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5665	SPF - Hanover	425308	Motor Vehicles	235	-300.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5666	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-16T00:00:00	ARD7758900	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5667	DOR BMV OSOW Fee	427475	Revenue	90	-91983.410	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5668	SPF - IKFT	425364	Child Services	502	-1725.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-16T00:00:00	ARD7758915	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5669	LOCAL PROJECTS	464180	Child Services	502	-864.080	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-16T00:00:00	ARD7758915	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5670	InsurAgts and Related Lic	423920	Insurance	210	-160240.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-16T00:00:00	ARD7758883	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5671	Bicycle Indiana Trust	425396	Motor Vehicles	235	-750.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5672	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5673	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5674	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-16T00:00:00	ARD7758879	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5675	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5676	Consumer Credit License Applic	422302	Financial Institutions	208	-6700.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-16T00:00:00	ARD7758882	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
5677	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-15165.460	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-07-16T00:00:00	ARD7758926	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5678	Alzheimer's Association, Great	425285	Motor Vehicles	235	-100.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5679	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-13.250	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-16T00:00:00	ARD7758927	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5680	Welfare Repayments	450510	FSSA Family Resources	500	-501.630	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-16T00:00:00	ARD7758913	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5681	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-158517.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-16T00:00:00	ARD7758931	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5682	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47914.270	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-16T00:00:00	ARD7758873	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5683	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-317.300	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-07-16T00:00:00	ARD7758926	2026-08-01T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5684	Motor Vehicle Highway Fees	425008	Revenue	90	-255.200	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5685	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5686	Food and Beverage Tax	418400	State Comptroller	50	-20314.880	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5687	Military Relief Check-off	464226	Veterans Affairs	160	-51.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-16T00:00:00	ARD7758880	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5688	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-16T00:00:00	ARD7758885	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
5689	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5690	Alcoholic Beverage Taxes	416100	Revenue	90	-1268.160	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5691	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5692	Accreditation Renewal	423320	Comm for Higher Education	719	-7750.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758926	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
5693	LARE Fee	425267	Natural Resources	300	-14877.500	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-16T00:00:00	ARD7758896	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5694	Alcoholic Beverage Taxes	416100	Revenue	90	-518.820	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5695	Motor Vehicle Highway Fees	425008	Revenue	90	-17480.250	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5696	Food and Beverage Tax	418400	State Comptroller	50	-19683.070	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5697	Special Fuel Tax	414300	Revenue	90	-92445.660	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5698	Solid waste disposal fee	421350	Environmental Management	495	-112533.000	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5699	DOR IDEM Fees	427470	Environmental Management	495	-3582.110	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-16T00:00:00	ARD7758909	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5700	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	BIL7758938	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5701	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1297.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-16T00:00:00	ARD7758893	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
5702	SPF - BallState	425302	Motor Vehicles	235	-3250.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5703	Application Examiner Expense F	422304	Financial Institutions	208	-80.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-16T00:00:00	ARD7758882	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
5704	SF Supplier Fee	427500	Revenue	90	147.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5705	Teaching Licensing Fees	427010	Education	700	-35565.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-16T00:00:00	ARD7758924	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
5706	SPF - IBE	425359	Motor Vehicles	235	-750.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5707	National Criminal History Chck	428040	State Police	100	-45.000	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-07-16T00:00:00	ARD7758878	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
5708	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5709	DONATION NOT FOR PROFITS	463210	Library	730	-1052.590	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-16T00:00:00	ARD7758927	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5710	SPF - IBST	425360	Motor Vehicles	235	-400.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5711	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3300.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5712	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5713	Investment Income	429690	Motor Vehicles	235	-5012.440	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-16T00:00:00	ARD7758886	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5714	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5715	Unemployment Tax	417810	Dept of Workforce Development	510	-1220548.090	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-16T00:00:00	ARD7758918	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5716	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-24520.250	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-16T00:00:00	ARD7758896	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5717	Food and Beverage Tax	418400	State Comptroller	50	-9697.120	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5718	Gasoline Tax	414200	Revenue	90	8328.130	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5719	HP Breakage	423613	Horse Racing Comm	265	-11.240	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-16T00:00:00	ARD7758891	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
5720	DOR BMV OSOW Fee	427475	Revenue	90	-119497.170	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5721	Transp Infr Impr Fee	428155	Transportation	800	-901425.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-16T00:00:00	ARD7758931	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5722	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5723	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5724	Food and Beverage Tax	418400	State Comptroller	50	-10910.900	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5725	IRP Registration Fees	427420	Revenue	90	-163080.940	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5726	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5727	GIFT SHOP	432100	Library	730	-16.160	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-16T00:00:00	ARD7758927	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5728	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5729	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-16T00:00:00	ARD7758901	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5730	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5731	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-560753.870	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758909	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5732	Innkeeper's Tax	418500	Treasurer of State	48	-905.280	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-16T00:00:00	ARD7758827	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5733	FR - scrap revenue	431431	Transportation	800	-497.140	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-07-16T00:00:00	ARD7758931	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5734	SPF - ISP	425371	Motor Vehicles	235	-1525.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5735	SPF - Support our Troops	425340	Veterans Affairs	160	-19455.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-16T00:00:00	ARD7758881	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
5736	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5748.100	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-16T00:00:00	ARD7758928	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5737	Food and Beverage Tax	418400	State Comptroller	50	-2756.400	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5738	SPF - IU	425312	Motor Vehicles	235	-19325.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5739	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-155978.080	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2026-07-16T00:00:00	ARD7758905	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
5740	Motor Vehicle Highway Fees	425008	Revenue	90	-4631.310	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5741	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5742	Tobacco Distributors License	427486	Revenue	90	-1.420	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5743	SPF - IIT	425310	Motor Vehicles	235	-125.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5744	Motor Vehicle Highway Fees	425008	State Comptroller	50	-69869.930	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-16T00:00:00	ARD7758831	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5745	REGULAR COST RECOVERY	421114	Environmental Management	495	-225.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-16T00:00:00	BIL7758938	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5746	Food and Beverage Tax	418400	State Comptroller	50	-50094.110	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5747	Food and Beverage Tax	418400	State Comptroller	50	-4881.720	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5748	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-16T00:00:00	ARD7758829	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5749	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7700.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5750	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-16T00:00:00	ARD7758879	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
5751	Mine Subsdnce Insur Premium	423960	Insurance	210	-18622.800	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-07-16T00:00:00	ARD7758883	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
5752	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-250.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5753	Wild Turkey Trust	425397	Motor Vehicles	235	-2000.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5754	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-225.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5755	Food and Beverage Tax	418400	State Comptroller	50	-14842.370	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5756	Sales - Gas and Oil	430916	Transportation	800	-37.190	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-16T00:00:00	ARD7758931	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5757	Depository Annual Assessment F	422301	Financial Institutions	208	-708684.250	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-16T00:00:00	ARD7758882	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
5758	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5759	SPF - IWU	425315	Motor Vehicles	235	-375.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5760	Food and Beverage Tax	418400	State Comptroller	50	-4184.380	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5761	Sec Lending Interest income	429665	Treasurer of State	48	-3637.160	2027	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-07-16T00:00:00	ARD7758826	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5762	Personalized Plates	425390	Child Services	502	-25.000	2027	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-07-16T00:00:00	ARD7758915	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5763	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1393.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5764	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3000.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-16T00:00:00	BIL7758938	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5765	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5766	State Sales Tax	412010	Transportation	800	-22785.510	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5767	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-850.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5768	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-18139.210	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-16T00:00:00	BIL7758939	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
5769	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5770	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18102.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5771	NRA Trust	425406	Motor Vehicles	235	-625.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5772	LIBRARY - EXTENSION SERVICE	464170	Library	730	-910.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-07-16T00:00:00	ARD7758927	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5773	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-875.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5774	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5775	Welfare Repayments	450510	FSSA Family Resources	500	26159.160	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-16T00:00:00	ARD7758913	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5776	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-16T00:00:00	ARD7758889	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
5777	Food and Beverage Tax	418400	State Comptroller	50	-3131.100	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5778	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-175.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5779	Food and Beverage Tax	418400	State Comptroller	50	-77225.740	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5780	DOR  Service Charge	427449	Revenue	90	-80.700	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5781	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-31.810	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758873	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5782	Water Testing Fees	423190	Indiana Dept of Health	400	-929.500	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-16T00:00:00	ARD7758901	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5783	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5784	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-123733.020	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-07-16T00:00:00	ARD7758908	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
5785	Gasoline use tax	412700	Transportation	800	-5293.780	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5786	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5787	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5788	TOS Unidentified Funds	401150	Child Services	502	-15616.150	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-16T00:00:00	ARD7758915	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
5789	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5790	Pet Friendly Trust	425399	Motor Vehicles	235	-8900.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5791	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17581.200	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-16T00:00:00	ARD7758901	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
5792	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-16T00:00:00	ARB7760851	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5793	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5794	Transp Infr Impr Fee	428155	Transportation	800	-888.500	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5795	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5796	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5797	SPF - IPFF	425368	Motor Vehicles	235	-4475.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5798	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-16T00:00:00	ARD7758874	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5799	Gasoline use tax	412700	Transportation	800	-15880.830	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-16T00:00:00	ARD7758929	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5800	SPF - Riley HFK	425376	Motor Vehicles	235	-3275.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5801	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-203.570	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-16T00:00:00	ARD7758898	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
5802	Food and Beverage Tax	418400	State Comptroller	50	-5290.620	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5803	SPF - Colts	425354	Budget Agency	57	-3060.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-16T00:00:00	ARD7758870	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
5804	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5805	NONGAME FUND	464220	Natural Resources	300	-1.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-16T00:00:00	ARD7758895	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5806	Petroleum Severance	413800	Natural Resources	300	-371.740	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-16T00:00:00	ARD7758895	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5807	Notary Public Commissions	427520	Secretary Of State	40	-8125.380	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-16T00:00:00	ARD7758823	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
5808	Innkeeper's Tax	418500	Treasurer of State	48	-5739.230	2027	General Government	CIF Grant County	73237	State Dedicated Fund	2026-07-16T00:00:00	ARD7758827	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
5809	SPF - UofIndy	425326	Motor Vehicles	235	-575.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5810	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5811	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5812	Food and Beverage Tax	418400	State Comptroller	50	-8864.340	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5813	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2027	General Government	A Kid Again	75260	Private Grant Funds	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5814	Librarian Certification Fee	424610	Library	730	-20.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-07-16T00:00:00	ARD7758927	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
5815	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5816	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-243004.340	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-16T00:00:00	ARD7758919	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
5817	Food and Beverage Tax	418400	State Comptroller	50	-23926.300	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5818	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-136420.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-16T00:00:00	ARD7758894	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
5819	Special Fuel Tax	414300	Revenue	90	-1517649.600	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5820	Trip Permit (65%)	427446	Revenue	90	-1397.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5821	Aviation Fuel Excise Tax	413350	Revenue	90	-110042.810	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5822	Food and Beverage Tax	418400	State Comptroller	50	-4295.480	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5823	RPAF Tipping Fees	427467	Environmental Management	495	-112533.030	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-16T00:00:00	ARB7758816	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5824	County Admissions Tax	418530	State Comptroller	50	-5658.000	2027	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5825	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-562.890	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-16T00:00:00	ARD7758903	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
5826	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5827	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-61191.480	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-16T00:00:00	ARD7758909	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5828	Civil Penalties	450411	Revenue	90	-500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5829	Tobacco Distributors License	427486	Public Retirement System	72	-1.820	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-16T00:00:00	ARD7758873	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
5830	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50496.050	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-16T00:00:00	ARD7758875	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5831	Food and Beverage Tax	418400	State Comptroller	50	-2175.720	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-16T00:00:00	ARD7758836	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5832	SPF - Marian	425318	Motor Vehicles	235	-400.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-16T00:00:00	ARD7758888	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5833	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5834	Code Enforcement Plan Review	422555	Homeland Security	385	-785.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5835	DHS Fines	452320	Homeland Security	385	-5000.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-08-01T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5836	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-52745.300	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5837	500 Festival Trust	425407	Motor Vehicles	235	-325.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5838	DNR - Cabin Revenue	425605	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5839	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5840	SPF - Riley HFK	425376	Motor Vehicles	235	-1225.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5841	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5842	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5843	H/S - Programs revenue	425655	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5844	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5845	Food and Beverage Tax	418400	State Comptroller	50	-1303.410	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5846	School Application	423317	Dept of Workforce Development	510	-2000.000	2027	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765522	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5847	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1575.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5848	Food and Beverage Tax	418400	State Comptroller	50	-2851.100	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5849	Technololgy Fund Fees	425284	Motor Vehicles	235	-20923.650	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5850	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5851	Alzheimer's Association, Great	425285	Motor Vehicles	235	-50.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5852	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5853	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5854	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5855	Amusement Entertainment Pmts	422510	Homeland Security	385	-3079.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5856	Gasoline use tax	412700	Revenue	90	7430.270	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5857	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5858	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5859	SPF - Nurses	425367	Motor Vehicles	235	-2250.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5860	Gasoline use tax	412700	Transportation	800	33435.190	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5861	FandW - Additional Tags Block of	425462	Natural Resources	300	-330.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5862	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5863	Food and Beverage Tax	418400	State Comptroller	50	-263.840	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5864	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2027	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5865	Food and Beverage Tax	418400	State Comptroller	50	-872.170	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5866	FR - shelterhouse revenue	425626	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5867	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5868	SPF - ISP	425371	Motor Vehicles	235	-475.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5869	Food and Beverage Tax	418400	State Comptroller	50	-1047.760	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5870	Plan Review	422554	Homeland Security	385	-69558.030	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5871	FR - post and pole revenue	431426	Natural Resources	300	-94413.290	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5872	DNR - Campground Revenue	425451	Natural Resources	300	-341.120	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5873	Regulate Amusement Device Prmt	422590	Homeland Security	385	-5472.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5874	FandW - License Agent Revenue	425482	Natural Resources	300	-15.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5875	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5876	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5877	State Sales Tax	412010	Transportation	800	-1689.540	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5878	DOR BMV OSOW Fee	427475	Revenue	90	-45116.820	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5879	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5880	Tobacco Distributors License	427486	Revenue	90	-2.480	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5881	DOR  Service Charge	427449	Revenue	90	-2608.620	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5882	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-200.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5883	CCSAF Quarterly Payment	423325	Dept of Workforce Development	510	-1126.960	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765522	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5884	Civil Penalties	450411	Revenue	90	-500.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5885	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5886	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5887	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5888	DOR UST Fees	427465	Environmental Management	495	-270.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5889	CCSAF Admin Fee	423324	Dept of Workforce Development	510	-1320.000	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765522	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
5890	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5891	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5892	Food and Beverage Tax	418400	State Comptroller	50	605.680	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5893	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5894	SPF - DARE	425350	Motor Vehicles	235	-200.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5895	Food and Beverage Tax	418400	State Comptroller	50	-12.280	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5896	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5897	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5898	Food and Beverage Tax	418400	State Comptroller	50	-1183.130	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5899	Wild Turkey Trust	425397	Motor Vehicles	235	-575.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5900	Gasoline Tax	414200	Revenue	90	231734.040	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5901	Food and Beverage Tax	418400	State Comptroller	50	-69.160	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5902	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-857.200	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5903	IRP Registration Fees	427420	Revenue	90	-167316.610	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5904	DNR - Boat Rental Revenue	425467	Natural Resources	300	-90.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5905	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5906	DOR BMV OSOW Fee	427475	Revenue	90	-69700.430	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5907	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5908	DNR - Concessions Revenue	425452	Natural Resources	300	-281.880	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5909	Motor Carrier Permit Fee	427452	Transportation	800	-426.650	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5910	Special Fuel Tax	414300	Revenue	90	23609.810	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5911	SPF - 4H	425356	Motor Vehicles	235	-325.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5912	Food and Beverage Tax	418400	State Comptroller	50	-2863.380	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5913	SPF - BallState	425302	Motor Vehicles	235	-1125.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5914	Greenways Trust	425400	Motor Vehicles	235	-200.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5915	Const Design Release VarnceFee	422530	Homeland Security	385	-4485.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5916	Food and Beverage Tax	418400	State Comptroller	50	-1465.470	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5917	Truck 16K - 20K	425026	Motor Vehicles	235	-225.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5918	Solid waste disposal fee	421350	Environmental Management	495	-196873.940	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5919	Safety First Trust Fees	425389	Homeland Security	385	-250.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5920	Riverboat Wagering Tax	415300	Revenue	90	-1589463.960	2027	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5921	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5922	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5923	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5924	Motor Vehicle Highway Fees	425008	Revenue	90	-3483.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5925	Food and Beverage Tax	418400	State Comptroller	50	-4379.340	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5926	FandW - Additional Tags Block of	425462	Natural Resources	300	-1854.730	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5927	Motor Vehicle Highway Fees	425008	Revenue	90	-6695.400	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5928	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5929	Alcoholic Beverage Taxes	416100	Revenue	90	-78.420	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5930	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5931	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5932	SPF - ISU	425311	Motor Vehicles	235	-275.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5933	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5934	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4800.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5935	Entomology - nursery dealers l	425434	Natural Resources	300	-562.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5936	Heritage Trust Fees	425387	Natural Resources	300	-4575.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5937	RPAF Tipping Fees	427467	Environmental Management	495	-39071.940	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5938	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5939	Food and Beverage Tax	418400	State Comptroller	50	-4430.360	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5940	Food and Beverage Tax	418400	State Comptroller	50	-955.170	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5941	FandW - Online Revenue	425457	Natural Resources	300	-77022.790	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5942	SPF - IBE	425359	Motor Vehicles	235	-250.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5943	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5944	SPF - Purdue	425319	Motor Vehicles	235	-5400.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5945	State Seals	422680	Homeland Security	385	-990.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5946	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5947	Technology Fee	420105	Homeland Security	385	-328.120	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5948	NRA Trust	425406	Motor Vehicles	235	-475.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5949	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2375.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5950	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5951	Elevator Inspections	422620	Homeland Security	385	-22730.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5952	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5953	Food and Beverage Tax	418400	State Comptroller	50	-53888.760	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5954	DESIGNATED DONATION	463050	Natural Resources	300	22283.690	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5955	Special Fuel Tax	414300	Revenue	90	-39.750	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5956	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5957	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5958	Aircraft License Excise Tax	413100	Revenue	90	107.910	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5959	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5960	Fireworks Displays	422572	Homeland Security	385	-1518.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5961	Food and Beverage Tax	418400	State Comptroller	50	343.400	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5962	Truck under 7K	425021	Motor Vehicles	235	-225.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5963	Trip Permit (35%)	427441	Revenue	90	-770.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5964	Trip Permit (65%)	427446	Revenue	90	-1430.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5965	Food and Beverage Tax	418400	State Comptroller	50	-11.690	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5966	SPF - Marian	425318	Motor Vehicles	235	-100.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5967	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5968	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5969	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5970	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5971	Food and Beverage Tax	418400	State Comptroller	50	24.340	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5972	Food and Beverage Tax	418400	State Comptroller	50	-146.630	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5973	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5974	Transp Infr Impr Fee	428155	Transportation	800	-335.310	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5975	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5976	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5977	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5978	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5979	E-check Processing Fee	439291	Homeland Security	385	-7.200	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-08-01T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5980	Food and Beverage Tax	418400	State Comptroller	50	-2522.910	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5981	Food and Beverage Tax	418400	State Comptroller	50	6966.130	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5982	Food and Beverage Tax	418400	State Comptroller	50	-110.110	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
5983	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5984	Gasoline use tax	412700	Transportation	800	11145.420	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
5985	SPF - Butler	425304	Motor Vehicles	235	-1150.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5986	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-208.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
5987	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5988	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5989	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5990	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5991	Alcoholic Beverage Taxes	416100	Revenue	90	-34.080	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5992	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5993	Truck 7K - 9K	425022	Motor Vehicles	235	-75.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5994	Pet Friendly Trust	425399	Motor Vehicles	235	-2875.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5995	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5996	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
5997	Motor Vehicle Highway Fees	425008	Revenue	90	-14099.150	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
5998	FR - special event permit reve	425627	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5999	SPF - IPFF	425368	Motor Vehicles	235	-2025.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6000	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8352.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6001	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6002	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-515.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6003	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6004	LARE Fee	425267	Natural Resources	300	-18095.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6005	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6006	Gasoline Tax	414200	Transportation	800	-142309.270	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6007	SPF - IBST	425360	Motor Vehicles	235	-200.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6008	Special Fuel Tax	414300	Revenue	90	-652.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6009	Food and Beverage Tax	418400	State Comptroller	50	-30.260	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6010	SPF - USI	425329	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6011	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26809.240	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6012	SPF - IU	425312	Motor Vehicles	235	-6225.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6013	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18000.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6014	Choose Life Trust Fees	425393	Motor Vehicles	235	-175.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6015	DNR - Firewood Revenue	431462	Natural Resources	300	-191.480	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6016	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6017	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6018	FR - special event permit reve	425627	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6019	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6020	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6021	DNR Donations Revenue	463060	Natural Resources	300	-2148.680	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6022	Motor Vehicle Highway Fees	425008	Revenue	90	-123.350	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6023	SPF - ND	425327	Motor Vehicles	235	-1175.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6024	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-436553.520	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6025	Child Care Ministries	422540	Homeland Security	385	-200.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6026	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6027	LARE Fee	425267	Natural Resources	300	-4845.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6028	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6029	Food and Beverage Tax	418400	State Comptroller	50	-914.020	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6030	Food and Beverage Tax	418400	State Comptroller	50	-5.630	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6031	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6032	State Sales Tax	412010	Transportation	800	-399.810	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6033	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6034	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5782.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6035	DNR - Campground Revenue	425451	Natural Resources	300	-3041.290	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765504	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6036	Semi Quincentennial Plate	425290	Motor Vehicles	235	-600.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6037	Solid waste disposal fee	421350	Environmental Management	495	-39071.930	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6038	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-55559.070	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6039	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6040	SPF - TriState	425324	Motor Vehicles	235	-150.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6041	Boiler Inspections	422610	Homeland Security	385	-7715.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765507	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6042	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-825.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6043	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-27T00:00:00	ARB7765411	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6044	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6045	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-25.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6046	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-27T00:00:00	ARD7765495	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6047	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-27T00:00:00	ARD7765531	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6048	Riverboat Wagering Tax	415300	Revenue	90	-1732880.630	2027	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2026-07-27T00:00:00	ARD7765480	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6049	Food and Beverage Tax	418400	State Comptroller	50	-970.240	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-27T00:00:00	ARD7765449	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6050	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5320.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765528	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6051	Innkeeper's Tax	418500	Treasurer of State	48	-22.830	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-27T00:00:00	ARD7765434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6052	Teaching Licensing Fees	427010	Education	700	-10715.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-27T00:00:00	ARD7765526	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6053	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-27T00:00:00	ARD7765510	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6054	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2027	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2026-07-27T00:00:00	ARD7765489	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6055	HP Breakage	423613	Horse Racing Comm	265	-54.680	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-27T00:00:00	ARD7765499	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6056	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34425.500	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-27T00:00:00	ARD7765478	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6057	Restitution	452030	Criminal Justice Institute	32	-5000.000	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-27T00:00:00	ARD7765426	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
6058	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-27T00:00:00	ARD7765509	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6059	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-27T00:00:00	ARD7765486	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6060	State Library Sales Tax	412430	Library	730	-1.070	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-27T00:00:00	ARD7765528	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6061	GIFT SHOP	432100	Library	730	-15.320	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-27T00:00:00	ARD7765528	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6062	Offender Medical Copayments	420830	Correction	615	-7134.010	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-07-27T00:00:00	ARD7765524	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6063	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-62046.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-27T00:00:00	ARD7765532	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6064	TOS Unidentified Funds	401150	State Comptroller	50	2242.720	2027	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-07-27T00:00:00	ARD7765442	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6065	State Sales Tax	412010	Economic Development Corp	260	-22164733.530	2027	Conservation, Culture and Development	Lilly 1 LEAP Innov. Dev Dis	72910	State Dedicated Fund	2026-07-27T00:00:00	ARD7765497	2026-08-01T00:00:00	LEAP Innovation Develop Dist	7290	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6066	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-27T00:00:00	ARD7765491	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6067	Construction Inspection Fees	422550	Indiana Dept of Health	400	-4006.000	2027	Health	Health Care Engineering	77771	State Dedicated Fund	2026-07-27T00:00:00	ARD7765508	2026-08-01T00:00:00	Health Care Engineering	7777	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6068	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1375.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-27T00:00:00	ARD7765428	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6069	Private Grant Revenue	444000	Arts Comm	705	-165.440	2027	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-07-27T00:00:00	ARD7765527	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
6070	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1250.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-27T00:00:00	ARD7765492	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6071	TITLE V	421044	Environmental Management	495	-2379.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-27T00:00:00	BIL7765539	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6072	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26379.780	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-27T00:00:00	ARD7765442	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6073	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-10790.750	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-07-27T00:00:00	ARD7765475	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
6074	Innkeeper's Tax	418500	Treasurer of State	48	-12497.450	2027	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2026-07-27T00:00:00	ARD7765433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6075	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-223.610	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-27T00:00:00	ARD7765516	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6076	LOCAL PROJECTS	464180	Child Services	502	-264.730	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-27T00:00:00	ARD7765518	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6077	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-472.500	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765475	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
6078	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-27T00:00:00	ARD7765486	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6079	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-854.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-27T00:00:00	ARD7765509	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6080	Occupational License Fee	422820	Gaming Comm	190	-40739.750	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-27T00:00:00	ARD7765489	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6081	National Criminal History Chck	428040	State Police	100	-101.250	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-07-27T00:00:00	ARD7765485	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6082	HP Breakage	423613	Horse Racing Comm	265	-9.510	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-27T00:00:00	ARD7765499	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6083	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-27T00:00:00	ARD7765478	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6084	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-27T00:00:00	ARD7765498	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
6085	Notary Public Commissions	427520	Secretary Of State	40	-4678.530	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-27T00:00:00	ARD7765428	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6086	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-07-27T00:00:00	ARD7765489	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6087	Consumer Settlements	450230	Attorney General	46	-592.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-27T00:00:00	ARD7765430	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6088	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-27T00:00:00	ARD7765527	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
6089	Electric Vehicle-Suppl Fee	425013	Transportation	800	-48400.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-27T00:00:00	ARD7765532	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6090	ID Breakage	423614	Horse Racing Comm	265	-1.180	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-27T00:00:00	ARD7765499	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6091	SPF - Support our Troops	425340	Veterans Affairs	160	-8150.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-27T00:00:00	ARD7765488	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6092	SOS Enforcement Penalties	451215	Secretary Of State	40	-696.500	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-27T00:00:00	ARD7765428	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6093	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5159.290	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-27T00:00:00	ARD7765528	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6094	SPF - IKFT	425364	Child Services	502	-350.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-27T00:00:00	ARD7765518	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6095	Depository Annual Assessment F	422301	Financial Institutions	208	-163470.390	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-27T00:00:00	ARD7765490	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
6096	Water Testing Fees	423190	Indiana Dept of Health	400	-800.500	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-27T00:00:00	ARD7765509	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6097	Finger Print Fee	422326	Gaming Comm	190	-656.250	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-27T00:00:00	ARD7765489	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6098	Boxing License Fees	426080	Gaming Comm	190	-20.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-27T00:00:00	ARD7765489	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6099	Welfare Repayments	450510	FSSA Family Resources	500	-6128.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-27T00:00:00	ARB7766266	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6100	Claims and Comp - Road Damage	472342	Transportation	800	135119.750	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-27T00:00:00	ARM7765420	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6101	LOCAL PROJECTS	464180	Transportation	800	-102799.330	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-27T00:00:00	BIL7765544	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6102	TOS Unidentified Funds	401150	Attorney General	46	-2819.950	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-27T00:00:00	ARD7765430	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6103	DOR IDEM Fees	427470	Environmental Management	495	-204.820	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-27T00:00:00	ARD7765513	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6104	DONATION NOT FOR PROFITS	463210	Library	730	-705.730	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-27T00:00:00	ARD7765528	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6105	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-44564.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-27T00:00:00	BIL7765539	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6106	Consumer Settlements	450230	Attorney General	46	-26.500	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-27T00:00:00	ARD7765429	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6107	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-27T00:00:00	ARD7765479	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6108	Welfare Repayments	450510	FSSA Family Resources	500	-8115.390	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-27T00:00:00	ARD7765517	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6109	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-28424.340	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-27T00:00:00	ARD7765523	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
6110	Agri Licensing Fees	428620	Agriculture	36	-3750.000	2027	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765427	2026-08-01T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
6111	REGULAR COST RECOVERY	421114	Environmental Management	495	12150.000	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-27T00:00:00	BIL7765539	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6112	Abandoned Property	462100	Treasurer of State	48	-269689.090	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-27T00:00:00	ARD7765431	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6113	Dealer Plates	425230	Secretary Of State	40	-4772.530	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-27T00:00:00	ARD7765428	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6114	Gasoline Tax	414200	Natural Resources	300	3815.800	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-27T00:00:00	ARD7765503	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6115	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-07-27T00:00:00	ARD7765434	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6116	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1445.630	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-27T00:00:00	ARD7765498	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
6117	FESOP FEES	421030	Environmental Management	495	-5556.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-27T00:00:00	BIL7765539	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6118	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-27T00:00:00	ARD7765490	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
6119	Transp Infr Impr Fee	428155	Transportation	800	-338565.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-27T00:00:00	ARD7765532	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6120	ID Breakage	423614	Horse Racing Comm	265	-6.780	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-27T00:00:00	ARD7765499	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6121	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-544742.250	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-27T00:00:00	ARD7765506	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
6122	ID Breakage	423614	Horse Racing Comm	265	-6.780	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-27T00:00:00	ARD7765499	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6123	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-27T00:00:00	ARD7765439	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6124	HP Breakage	423613	Horse Racing Comm	265	-54.680	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-27T00:00:00	ARD7765499	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6125	SPF - Colts	425354	Budget Agency	57	-1080.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-27T00:00:00	ARD7765474	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6126	Emergency Planning Fees	427492	Revenue	90	-1000.000	2027	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2026-07-27T00:00:00	ARD7765482	2026-08-01T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6127	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-27T00:00:00	ARD7765487	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6128	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6581.100	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-27T00:00:00	ARD7765509	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6129	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765478	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6130	Rntl of Prop - DOA	430120	Dept of Administration	61	-2740.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-07-27T00:00:00	ARD7765475	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
6131	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3988.400	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-27T00:00:00	ARD7765493	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6132	Investment Income	429690	Motor Vehicles	235	-796.040	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-27T00:00:00	ARD7765493	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6133	TOS Unidentified Funds	401150	Child Services	502	-272.600	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-27T00:00:00	ARD7765518	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6134	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25438.320	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765478	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6135	Technololgy Fund Fees	425284	Motor Vehicles	235	-351.750	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-27T00:00:00	ARD7765494	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6136	Ind Adj Gross Income Tax	411100	Economic Development Corp	260	-18417226.920	2027	Conservation, Culture and Development	Lilly 1 LEAP Innov. Dev Dis	72910	State Dedicated Fund	2026-07-27T00:00:00	ARD7765497	2026-08-01T00:00:00	LEAP Innovation Develop Dist	7290	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
6137	Unemployment Tax	417810	Dept of Workforce Development	510	-1129484.240	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-27T00:00:00	ARD7765522	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6138	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-27T00:00:00	ARD7765528	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6139	Innkeeper's Tax	418500	Treasurer of State	48	-10417.160	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-07-27T00:00:00	ARD7765433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6140	Innkeeper's Tax	418500	Treasurer of State	48	-385.470	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-27T00:00:00	ARD7765433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6141	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-6746.780	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-27T00:00:00	ARD7765522	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6142	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-98387.970	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-27T00:00:00	ARD7765522	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6143	Occupational License Fee	422820	Gaming Comm	190	-1200.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-27T00:00:00	ARD7765489	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6144	Motor Vehicle Highway Fees	425008	Revenue	90	-7.590	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-27T00:00:00	ARD7765479	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6145	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	74306.310	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-27T00:00:00	ARD7765513	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6146	Certificate Fee	423319	Dept of Workforce Development	510	-500.000	2027	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765522	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6147	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-27T00:00:00	ARD7765492	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6148	Odometer Fees	425007	State Police	100	-1185.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765484	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6149	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53032.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-27T00:00:00	ARD7765502	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
6150	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-27T00:00:00	ARD7765492	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6151	Innkeeper's Tax	418500	Treasurer of State	48	-12427.940	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-27T00:00:00	ARD7765433	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6152	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37.090	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765511	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6153	Charity Gaming License Fee	422810	Gaming Comm	190	-78255.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-27T00:00:00	ARD7765489	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6154	NONGAME FUND	464220	Natural Resources	300	-27.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-27T00:00:00	ARD7765503	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6155	Odometer Fees	425007	State Police	100	-53.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-27T00:00:00	ARD7765483	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6156	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-27T00:00:00	ARD7765520	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6157	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-171518.200	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-27T00:00:00	ARD7765520	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6158	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-27T00:00:00	ARD7765486	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6159	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-27T00:00:00	ARD7765486	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6160	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-10921.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-27T00:00:00	ARD7765428	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6161	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-8081.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-27T00:00:00	BIL7765539	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6162	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4083.440	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-27T00:00:00	ARD7765529	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6163	FR - recycle revenue	431428	Correction	615	-2468.900	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-27T00:00:00	ARD7765524	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
6164	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-387.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-27T00:00:00	ARD7765505	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
6165	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-27T00:00:00	ARD7765496	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
6166	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-27T00:00:00	ARD7765486	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6167	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-878.200	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-27T00:00:00	ARD7765501	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
6168	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-146384.500	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-27T00:00:00	ARD7765532	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6169	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-27T00:00:00	BIL7765539	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6170	Accreditation Renewal	423320	Dept of Workforce Development	510	-1500.000	2027	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2026-07-27T00:00:00	ARD7765522	2026-08-01T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6171	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3120.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-27T00:00:00	ARD7765486	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6172	Innkeeper's Tax	418500	Treasurer of State	48	-526.840	2027	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6173	Claims and Comp - Road Damage	472342	Transportation	800	-129357.220	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-17T00:00:00	BIL7759909	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6174	Food and Beverage Tax	418400	State Comptroller	50	-399.230	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6175	Food and Beverage Tax	418400	State Comptroller	50	-5809.490	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6176	SPandR - Falls Parking	425814	Natural Resources	300	-638.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6177	STORMWATER	421188	Environmental Management	495	175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	BIL7759906	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6178	Food and Beverage Tax	418400	State Comptroller	50	-1693.740	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6179	ID Breakage	423614	Horse Racing Comm	265	-20.460	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-17T00:00:00	ARD7759869	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6180	SPandR - Retailer Commission	425841	Natural Resources	300	-117.750	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6181	Occupational License Fee	422820	Gaming Comm	190	-2363.750	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-17T00:00:00	ARD7759860	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6182	Copies and Report Fees	420360	Board of Accounts	80	-7031.500	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-17T00:00:00	BIL7759899	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
6183	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3924.000	2027	General Government	Publications	47070	State Dedicated Fund	2026-07-17T00:00:00	ARD7759892	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
6184	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	BIL7759906	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6185	Food and Beverage Tax	418400	State Comptroller	50	-2455.000	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6186	Food and Beverage Tax	418400	State Comptroller	50	-34672.420	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6187	Food and Beverage Tax	418400	State Comptroller	50	-1140.770	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6188	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-700.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6189	Accountant Investigative	451130	Professional Licensing	250	-10.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-17T00:00:00	ARD7759867	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6190	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-17T00:00:00	ARD7759863	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6191	SPandR - SPHX other user fees	425849	Natural Resources	300	-405.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6192	SPandR - Special Events	425857	Natural Resources	300	-70.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6193	SPandR - Admission Gate In State	425782	Natural Resources	300	-257511.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6194	Food and Beverage Tax	418400	State Comptroller	50	-5073.430	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6195	ID Breakage	423614	Horse Racing Comm	265	-117.640	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-17T00:00:00	ARD7759869	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6196	Food and Beverage Tax	418400	State Comptroller	50	-14897.200	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6197	SPandR - CRS Shelter House	425803	Natural Resources	300	-215.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6198	FandW - POS vendor license sales	425458	Natural Resources	300	-120078.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6199	SPandR - Lockers	425830	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6200	FESOP FEES	421030	Environmental Management	495	-15871.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-17T00:00:00	BIL7759906	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6201	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-17T00:00:00	ARD7759875	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6202	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-6.810	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-17T00:00:00	ARD7759887	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6203	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-17T00:00:00	ARD7759896	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6204	Food and Beverage Tax	418400	State Comptroller	50	-15521.940	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6205	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4305.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6206	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-590.920	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6207	Dorm Lodging	430188	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759858	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6208	Innkeeper's Tax	418500	Treasurer of State	48	-72.000	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6209	DESIGNATED DONATION	463050	Natural Resources	300	-14.070	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6210	Food and Beverage Tax	418400	State Comptroller	50	-606.290	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6211	Technololgy Fund Fees	425284	Motor Vehicles	235	-799.740	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-17T00:00:00	ARD7759866	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6212	Trip Permit (65%)	427446	Revenue	90	-2177.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6213	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-36.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6214	HP Breakage	423613	Horse Racing Comm	265	-5.800	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-17T00:00:00	ARD7759869	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6215	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6216	LIT Transfer In PSCDA	740840	Budget Agency	57	-1502.880	2027	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-07-17T00:00:00	ARD7759853	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6217	Gasoline Tax	414200	Revenue	90	9949.050	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6218	Food and Beverage Tax	418400	State Comptroller	50	-1889.460	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6219	NONGAME FUND	464220	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-17T00:00:00	ARD7759871	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6220	SPandR - Cave Trips	425798	Natural Resources	300	-4781.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6221	Special Fuel Tax	414300	Revenue	90	-8159796.630	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6222	Food and Beverage Tax	418400	State Comptroller	50	-4202.340	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6223	DOR BMV OSOW Fee	427475	Revenue	90	-70954.730	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6224	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759858	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6225	Trip Permit (35%)	427441	Revenue	90	-1172.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6226	SPandR - Dry Storage	425809	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6227	Food and Beverage Tax	418400	State Comptroller	50	-3242.520	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6228	DNR - Campground Revenue	425451	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6229	DNR - CRS Campground Rev	425608	Natural Resources	300	-16864.460	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6230	Food and Beverage Tax	418400	State Comptroller	50	-55922.970	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6231	LIT PSCDA	418655	Budget Agency	57	-250036.150	2027	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-07-17T00:00:00	ARD7759853	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6232	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6233	Occupational License Fee	422820	Gaming Comm	190	-2400.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-17T00:00:00	ARD7759860	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6234	Food and Beverage Tax	418400	State Comptroller	50	-42254.440	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6235	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7885.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6236	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-158254.500	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-17T00:00:00	ARD7759890	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
6237	Motor Vehicle Highway Fees	425008	Revenue	90	-7170.490	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6238	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2.500	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6239	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1422.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6240	Motor Vehicle Highway Fees	425008	Revenue	90	-8484.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6241	Registration Fee Revenue	423260	Natural Resources	300	-240.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6242	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49542.500	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-17T00:00:00	ARD7759855	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6243	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-796.720	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-17T00:00:00	ARD7759873	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
6244	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-10300.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6245	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6246	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-14.560	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-17T00:00:00	ARD7759868	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
6247	Tobacco Distributors License	427486	Public Retirement System	72	-1.010	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-17T00:00:00	ARD7759855	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6248	Food and Beverage Tax	418400	State Comptroller	50	-23.390	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6249	Special Workers Comp Coverage	422875	Gaming Comm	190	-24000.000	2027	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2026-07-17T00:00:00	ARD7759860	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6250	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-24452507.550	2027	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2026-07-17T00:00:00	ARD7759888	2026-08-01T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6251	Private Grant Revenue	444000	FSSA Disability and Rehab Svcs	497	-707.580	2027	Welfare	SSA/VR	47200	State Dedicated Fund	2026-07-17T00:00:00	ARD7759881	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6252	Food and Beverage Tax	418400	State Comptroller	50	-0.070	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-17T00:00:00	ARD7759837	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6253	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-28878.330	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6254	SPandR - Admin Rev	425858	Natural Resources	300	-793.800	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6255	IRP Registration Fees	427420	Revenue	90	-278537.070	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6256	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-17T00:00:00	ARD7759895	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6257	BOXING GATE TAX	417460	Gaming Comm	190	-2121.750	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-17T00:00:00	ARD7759860	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6258	Food and Beverage Tax	418400	State Comptroller	50	-34220.960	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6259	DOR  Service Charge	427449	Revenue	90	-745.320	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6260	Innkeeper's Tax	418500	Treasurer of State	48	-7661.680	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-07-17T00:00:00	ARD7759823	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6261	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6262	LIT PSCDA	418655	Budget Agency	57	-262649.400	2027	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-07-17T00:00:00	ARD7759853	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6263	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-360.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6264	Innkeeper's Tax	418500	Treasurer of State	48	-752.670	2027	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6265	ORV non-res annu trail use tag	420952	Natural Resources	300	-900.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6266	Cellular Tower Fees	428128	Transportation	800	-6793.290	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-17T00:00:00	BIL7759909	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6267	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6268	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759858	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6269	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1250.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-17T00:00:00	BIL7759906	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6270	Adoption Fees	423020	Indiana Dept of Health	400	-1040.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-17T00:00:00	ARD7759875	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6271	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3120.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6272	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6273	Innkeeper's Tax	418500	Treasurer of State	48	-284.020	2027	General Government	CIF Martin County	73330	State Dedicated Fund	2026-07-17T00:00:00	ARD7759823	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6274	SPandR - SPHX Camping	425848	Natural Resources	300	-844706.870	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6275	DNR - Boat Rental Revenue	425467	Natural Resources	300	-28349.950	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6276	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6277	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-811.790	2027	Education	Primary Care Scholarship	72011	State Dedicated Fund	2026-07-17T00:00:00	ARD7759894	2026-08-01T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6278	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-17T00:00:00	ARD7759863	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6279	SPandR - SPHX Cabins	425847	Natural Resources	300	-100970.670	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6280	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-205.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6281	Gaming Agent Division Costs	422870	Gaming Comm	190	-918029.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-07-17T00:00:00	ARD7759860	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6282	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3365.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6283	Food and Beverage Tax	418400	State Comptroller	50	-7898.410	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6284	Tobacco Distributors License	427486	Public Retirement System	72	-1.370	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-17T00:00:00	ARD7759855	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6285	Innkeeper's Tax	418500	Treasurer of State	48	-672.370	2027	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6286	State Sales Tax	412010	Transportation	800	-13313.350	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-17T00:00:00	ARD7759896	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6287	LIBRARY - EXTENSION SERVICE	464170	Library	730	-280.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-07-17T00:00:00	ARD7759895	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6288	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1000.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-17T00:00:00	ARD7759878	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6289	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-49081.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6290	Claims and Comp - Road Damage	472342	Transportation	800	-841.950	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-17T00:00:00	ARD7759896	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6291	RealEstate FraudApp-Fees	429333	Attorney General	46	-2030.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-17T00:00:00	ARD7759821	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6292	GIFT SHOP	432100	Library	730	-25.100	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-17T00:00:00	ARD7759895	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6293	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6294	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-625.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6295	Welfare Repayments	450510	Early Child Learning	501	3360.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-17T00:00:00	ARD7759884	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6296	LGIP Interest Income	429612	Natural Resources	300	0.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6297	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-525.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759858	2026-08-01T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6298	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1160.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6299	Food and Beverage Tax	418400	State Comptroller	50	-7563.290	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6300	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6301	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25050.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6302	Solid waste disposal fee	421350	Environmental Management	495	-27456.890	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6303	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1813.940	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-17T00:00:00	ARD7759896	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6304	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6305	DONATION NOT FOR PROFITS	463210	Library	730	-665.240	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-17T00:00:00	ARD7759895	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6306	Technology Fee	420105	Board of Accounts	80	-26202.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-17T00:00:00	BIL7759899	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
6307	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-930492.210	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759879	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6308	Innkeeper's Tax	418500	Treasurer of State	48	-2075.850	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-07-17T00:00:00	ARD7759823	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6309	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8700.000	2027	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-08-01T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6310	SPandR - CRS Cabins	425799	Natural Resources	300	-1267.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6311	Food and Beverage Tax	418400	State Comptroller	50	-2567.270	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6312	SPandR - SPHX Camping	425848	Natural Resources	300	-177.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6313	Food and Beverage Tax	418400	State Comptroller	50	-3441.380	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6314	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759858	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6315	Food and Beverage Tax	418400	State Comptroller	50	-16.100	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6316	Food and Beverage Tax	418400	State Comptroller	50	-638.410	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6317	LIT PSCDA	418655	Budget Agency	57	-372932.970	2027	General Government	Fishers PSCDA	73160	General Fund	2026-07-17T00:00:00	ARD7759853	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6318	LIT Transfer In PSCDA	740840	Budget Agency	57	-13393.580	2027	General Government	Fishers PSCDA	73160	General Fund	2026-07-17T00:00:00	ARD7759853	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6319	Welfare Repayments	450510	Early Child Learning	501	-10793.150	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-17T00:00:00	ARB7759813	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6320	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6321	Solid waste disposal fee	421350	Environmental Management	495	-61879.440	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6322	Independent Contractor Fees	428510	Worker's Comp Brd	220	-960.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-17T00:00:00	ARD7759862	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6323	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6324	Claims and Comp - Road Damage	472342	Transportation	800	387.710	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-17T00:00:00	ARM7759817	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6325	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1999.360	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-17T00:00:00	ARD7759870	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
6326	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6327	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-420.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6328	Welfare Repayments	450510	FSSA Family Resources	500	14982.570	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-17T00:00:00	ARD7759883	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6329	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-17T00:00:00	ARD7759867	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6330	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15796.820	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-17T00:00:00	ARD7759877	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6331	Transp Infr Impr Fee	428155	Transportation	800	-388.300	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-17T00:00:00	ARD7759896	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6332	Veterans Home Resident Collect	428410	Veterans Home	570	-102277.430	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-17T00:00:00	ARD7759891	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
6333	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6334	Food and Beverage Tax	418400	State Comptroller	50	-2004.060	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6335	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	35421.740	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6336	Ind Supp Fed Medicare B	422061	Veterans Home	570	-86.670	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-17T00:00:00	ARD7759891	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
6337	FandW - Online Revenue	425457	Natural Resources	300	-171450.290	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6338	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4700.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-17T00:00:00	BIL7759906	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6339	HP Breakage	423613	Horse Racing Comm	265	-33.280	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-17T00:00:00	ARD7759869	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6340	Innkeeper's Tax	418500	Treasurer of State	48	-19676.670	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-17T00:00:00	ARD7759823	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6341	DOR IDEM Fees	427470	Environmental Management	495	-7584.580	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759879	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6342	Food and Beverage Tax	418400	State Comptroller	50	-22586.140	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6343	TITLE V	421044	Environmental Management	495	-7935.000	2027	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2026-07-17T00:00:00	BIL7759906	2026-08-01T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6344	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6345	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-17T00:00:00	ARD7759880	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6346	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-17T00:00:00	ARD7759821	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6347	Food and Beverage Tax	418400	State Comptroller	50	-1996.440	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6348	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1287.770	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-07-17T00:00:00	ARD7759894	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
6349	Innkeeper's Tax	418500	Treasurer of State	48	-1999.770	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-07-17T00:00:00	ARD7759823	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6350	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-42.180	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-17T00:00:00	ARD7759881	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6351	Food and Beverage Tax	418400	State Comptroller	50	-15743.160	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6352	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-302372.120	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-17T00:00:00	BIL7759899	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
6353	State Sales Tax	412010	Transportation	800	-56259.580	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-17T00:00:00	ARD7759896	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6354	Gasoline Tax	414200	Transportation	800	171082.200	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-17T00:00:00	ARD7759896	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6355	Food and Beverage Tax	418400	State Comptroller	50	-13474.340	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6356	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-07-17T00:00:00	ARD7759874	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6357	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-206850.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6358	Ind Supp Fed Medicare B	422061	Veterans Home	570	-25.020	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-17T00:00:00	ARD7759890	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
6359	Food and Beverage Tax	418400	State Comptroller	50	-11020.940	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6360	Motor Vehicle Highway Fees	425008	Revenue	90	-399.870	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6361	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3370.060	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6362	Food and Beverage Tax	418400	State Comptroller	50	-22777.470	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6363	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-17T00:00:00	ARD7759896	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6364	Civil Penalties	450411	Utility Regulatory Comm	200	-17000.000	2027	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-07-17T00:00:00	ARD7759861	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6365	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-1624.560	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-17T00:00:00	ARD7759891	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
6366	Charity Gaming Excise Tax	415100	Gaming Comm	190	-154348.470	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-17T00:00:00	ARD7759859	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6367	Innkeeper's Tax	418500	Treasurer of State	48	-51.970	2027	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6368	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-349065.930	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-17T00:00:00	ARD7759868	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
6369	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-204.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6370	SPandR - SPHX Cabins	425847	Natural Resources	300	-3999.470	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6371	Tobacco Distributors License	427486	Revenue	90	-1.060	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6372	LOCAL PROJECTS	464180	Child Services	502	-50.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-17T00:00:00	ARD7759886	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6373	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-371.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6374	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52211.850	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6375	Refresher Course Application	429150	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759858	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6376	Food and Beverage Tax	418400	State Comptroller	50	-843.900	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6377	Gasoline Tax	414200	Natural Resources	300	-242.670	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-17T00:00:00	ARD7759871	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6378	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6379	SPandR - SPHX other user fees	425849	Natural Resources	300	-14435.390	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6380	Gasoline Tax	414200	Revenue	90	-4032.010	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6381	HP Breakage	423613	Horse Racing Comm	265	-33.280	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-17T00:00:00	ARD7759869	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6382	SPandR - Live Bait Revenue	431467	Natural Resources	300	-88.250	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6383	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-07-17T00:00:00	ARD7759860	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6384	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-151.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6385	LIT Transfer In PSCDA	740840	Budget Agency	57	-70196.700	2027	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2026-07-17T00:00:00	ARD7759853	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6386	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-119400.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6387	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-64.000	2027	Public Safety	ALCOHOLIC BEV ENF OFFICER TRNG	34910	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-08-01T00:00:00	Alcoholic Bev Enforcement Officer Training	2600	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6388	Food and Beverage Tax	418400	State Comptroller	50	-1135.530	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6389	Welfare Repayments	450510	Family and Social Svcs Admin	405	100.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-17T00:00:00	ARD7759876	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6390	Civil Penalties	450411	Revenue	90	-594.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6391	Innkeeper's Tax	418500	Treasurer of State	48	-705619.790	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-17T00:00:00	ARD7759823	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6392	Real Estate Investigative	451140	Professional Licensing	250	-2030.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-17T00:00:00	ARD7759867	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6393	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1295.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6394	LIT PSCDA	418655	Budget Agency	57	-58870.790	2027	General Government	EVANSVILLE PSCDA	73150	General Fund	2026-07-17T00:00:00	ARD7759853	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6395	Special Fuel Tax	414300	Revenue	90	-24474082.170	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6396	Registration Fee Revenue	423260	Natural Resources	300	-70446.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6397	Welfare Repayments	450510	FSSA Family Resources	500	-19166.300	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-17T00:00:00	ARD7759883	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6398	Charity Gaming License Fee	422810	Gaming Comm	190	-80250.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-17T00:00:00	ARD7759860	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6399	Child Care Ministries	422540	Early Child Learning	501	-50.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759884	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6400	Special Fuel Tax	414300	Revenue	90	-497043.450	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6401	Innkeeper's Tax	418500	Treasurer of State	48	-18808.830	2027	General Government	CIF Hendricks County	73261	State Dedicated Fund	2026-07-17T00:00:00	ARD7759823	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6402	RPAF Tipping Fees	427467	Environmental Management	495	-61879.480	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6403	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2655.340	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6404	Child Support Bureau Annual Fe	424200	Child Services	502	-839.520	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-17T00:00:00	ARD7759886	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6405	Food and Beverage Tax	418400	State Comptroller	50	-18651.100	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6406	Food and Beverage Tax	418400	State Comptroller	50	-4770.430	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6407	ID Breakage	423614	Horse Racing Comm	265	-117.640	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-17T00:00:00	ARD7759869	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6408	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-495.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6409	Unemployment Tax	417810	Dept of Workforce Development	510	-723867.620	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-17T00:00:00	ARD7759889	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6410	Attorney Registration Fee	424250	Supreme Court Admin	22	-25899.730	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-07-17T00:00:00	ARD7760200	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6411	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759858	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6412	Gasoline Tax	414200	Natural Resources	300	0.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6413	SPandR - Daily Adm - Range	425805	Natural Resources	300	-76.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6414	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6415	DNR - Facility Rental Revenue	425653	Natural Resources	300	-140.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6416	SPandR - Products Sold Revenue	431471	Natural Resources	300	-139525.460	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6417	Food and Beverage Tax	418400	State Comptroller	50	-285383.340	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6418	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11550.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6419	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-10861.270	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-17T00:00:00	ARD7759889	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6420	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	ARB7760852	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6421	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-5940.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-17T00:00:00	ARD7759858	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
6422	LIBRARY - EXTENSION SERVICE	464170	Library	730	-17113.700	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-17T00:00:00	ARD7759895	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6423	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6424	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-498.400	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-17T00:00:00	ARD7759879	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6425	Innkeeper's Tax	418500	Treasurer of State	48	-260.050	2027	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6426	Food and Beverage Tax	418400	State Comptroller	50	-3623.130	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6427	SPandR - Fishing Tournament	425818	Natural Resources	300	-281.450	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6428	County Admissions Tax	418530	State Comptroller	50	-1389770.440	2027	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6429	Innkeeper's Tax	418500	Treasurer of State	48	-831.110	2027	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6430	Innkeeper's Tax	418500	Treasurer of State	48	-185.500	2027	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6431	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-2336.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-17T00:00:00	ARD7759875	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6432	LIT Transfer In PSCDA	740840	Budget Agency	57	-759017.250	2027	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2026-07-17T00:00:00	ARD7759853	2026-08-01T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6433	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-43.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6434	Food and Beverage Tax	418400	State Comptroller	50	-9434.000	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6435	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2250.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6436	Innkeeper's Tax	418500	Treasurer of State	48	-1082.000	2027	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6437	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	707.580	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-17T00:00:00	ARD7759881	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6438	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-32.300	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6439	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6440	State Library Sales Tax	412430	Library	730	-1.750	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-17T00:00:00	ARD7759895	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6441	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6442	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-356.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6443	Food and Beverage Tax	418400	State Comptroller	50	-8179.880	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6444	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6445	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2318.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6446	SPandR - Annual Permits	425787	Natural Resources	300	-59450.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6447	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	ARD7759880	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6448	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10856.340	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-17T00:00:00	ARD7759823	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6449	SPandR - Annual Horse Tag	425785	Natural Resources	300	-640.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6450	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67043.780	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-17T00:00:00	ARD7759855	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6451	Food and Beverage Tax	418400	State Comptroller	50	-17965.870	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6452	Food and Beverage Tax	418400	State Comptroller	50	-5656.540	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6453	Program Income	441020	Indiana Dept of Health	400	-661182.580	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-17T00:00:00	ARD7759875	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6454	Registration Fee Revenue	423260	Public Defender Council	610	-325.000	2027	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2026-07-17T00:00:00	ARD7759892	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
6455	Controlled Substances Recovery	426450	Professional Licensing	250	-2980.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-17T00:00:00	ARD7759867	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6456	SPandR - Admission Gate OOS	425783	Natural Resources	300	-171336.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6457	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2027	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2026-07-17T00:00:00	ARD7759875	2026-08-01T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6458	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759865	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6459	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6460	Motor Vehicle Highway Fees	425008	Revenue	90	-137.710	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6461	Finger Print Fee	422326	Gaming Comm	190	-236.250	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-17T00:00:00	ARD7759860	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6462	DNR - Firewood Revenue	431462	Natural Resources	300	-11938.750	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6463	Appraiser Federal Fee	426031	Professional Licensing	250	-1200.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-17T00:00:00	ARD7759867	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6464	DNR Donations Revenue	463060	Natural Resources	300	-6215.270	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6465	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-23500.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6466	Food and Beverage Tax	418400	State Comptroller	50	-18868.400	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6467	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6468	Alcoholic Beverage Taxes	416100	Revenue	90	-32404.620	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6469	Innkeeper's Tax	418500	Treasurer of State	48	-1944.040	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6470	Alcoholic Beverage Taxes	416100	Revenue	90	-14333.870	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6471	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-30971.360	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-17T00:00:00	ARB7759807	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6472	Aviation Fuel Excise Tax	413350	Revenue	90	-151386.420	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-17T00:00:00	ARD7759856	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6473	SPandR - CRS Group Camp	425801	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6474	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7566.500	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-07-17T00:00:00	ARD7760200	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
6475	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-334034.720	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-17T00:00:00	ARD7759887	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6476	SPandR - Ice Revenue	431466	Natural Resources	300	-23361.030	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6477	Innkeeper's Tax	418500	Treasurer of State	48	-827.880	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6478	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-45200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6479	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	24452557.550	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-17T00:00:00	ARD7759888	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6480	SPandR - Daily Swimming	425807	Natural Resources	300	-78318.480	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6481	SPandR - Dwelling Agreement	425811	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6482	N/P - heritage data fees	425711	Natural Resources	300	-756.150	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6483	Innkeeper's Tax	418500	Treasurer of State	48	-693.940	2027	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2026-07-17T00:00:00	ARD7759825	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6484	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-23350.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-17T00:00:00	ARD7759864	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6485	SPandR - Bike Rental	425790	Natural Resources	300	-720.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6486	SPandR - Bouys and Docks	425794	Natural Resources	300	-260.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6487	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-868.000	2027	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2026-07-17T00:00:00	ARD7759872	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6488	Food and Beverage Tax	418400	State Comptroller	50	-879.750	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6489	Food and Beverage Tax	418400	State Comptroller	50	-603.840	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-07-17T00:00:00	ARD7759830	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6490	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-10600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6491	Food and Beverage Tax	418400	State Comptroller	50	-1800.460	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6492	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-55200.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6493	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6494	GIFT SHOP	432100	Library	730	-40.330	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-15T00:00:00	ARD7758156	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6495	Gasoline Tax	414200	Transportation	800	135914.550	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-15T00:00:00	ARD7758158	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6496	Minor Modification	421378	Environmental Management	495	-4300.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-15T00:00:00	ARB7758060	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6497	Boxing License Fees	426080	Gaming Comm	190	-30.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6498	REGULAR COST RECOVERY	421114	Environmental Management	495	1162.500	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-15T00:00:00	BIL7758169	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6499	Appraiser Federal Fee	426031	Professional Licensing	250	-640.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-15T00:00:00	ARD7758133	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6500	Food and Beverage Tax	418400	State Comptroller	50	-1639.410	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6501	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-114817.120	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758116	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6502	Food and Beverage Tax	418400	State Comptroller	50	-1135.930	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6503	Innkeeper's Tax	418500	Treasurer of State	48	-15568.570	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6504	Innkeeper's Tax	418500	Treasurer of State	48	-1369.220	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6505	Transp Infr Impr Fee	428155	Transportation	800	-819.590	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-15T00:00:00	ARD7758158	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6506	Gasoline Tax	414200	Revenue	90	-175.420	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6507	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-19841.790	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-15T00:00:00	ARB7758060	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6508	Gaming Penalties	450620	Gaming Comm	190	-12420.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-08-01T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6509	Occupational License Fee	422820	Gaming Comm	190	-17944.750	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6510	Petroleum Severance	413800	Natural Resources	300	-0.030	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-15T00:00:00	ARD7758137	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6511	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55332.490	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-15T00:00:00	ARD7758142	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6512	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-15T00:00:00	ARB7758060	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6513	Food and Beverage Tax	418400	State Comptroller	50	-2250.950	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6514	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-10154.260	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-15T00:00:00	ARD7758126	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6515	Solid waste disposal fee	421350	Environmental Management	495	-0.250	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-15T00:00:00	ARB7758060	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6516	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2558.350	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-15T00:00:00	ARD7758146	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6517	Food and Beverage Tax	418400	State Comptroller	50	-1669.590	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6518	Charity Gaming Penalties	450610	Gaming Comm	190	-1250.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6519	ID Breakage	423614	Horse Racing Comm	265	-2224.830	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-15T00:00:00	ARD7758135	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6520	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-148824.050	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-15T00:00:00	ARD7758134	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
6521	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6522	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-23596.490	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-15T00:00:00	ARD7758150	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6523	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758115	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6524	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2027	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2026-07-15T00:00:00	ARD7758115	2026-08-01T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6525	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6526	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-15T00:00:00	ARD7758129	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6527	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5814.810	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-15T00:00:00	BIL7758169	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6528	FandW - License Agent Revenue	425482	Natural Resources	300	-48.500	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6529	Owner's Fees	422840	Gaming Comm	190	-5000.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6530	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-851.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-15T00:00:00	ARD7758136	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
6531	Entomology - phytosanitary cer	425437	Natural Resources	300	-32369.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6532	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-15T00:00:00	ARD7758133	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6533	Tobacco Distributors License	427486	Public Retirement System	72	-2.360	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-15T00:00:00	ARD7758116	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6534	Investment Income	429690	Motor Vehicles	235	-778.020	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-15T00:00:00	ARD7758131	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6535	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-286.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-15T00:00:00	ARD7758126	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6536	Charity Gaming License Fee	422810	Gaming Comm	190	-178775.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6537	DOR BMV OSOW Fee	427475	Transportation	800	-870.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-15T00:00:00	ARD7758158	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6538	Innkeeper's Tax	418500	Treasurer of State	48	-148143.430	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6539	Food and Beverage Tax	418400	State Comptroller	50	-382.650	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6540	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-24680.600	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-07-15T00:00:00	ARD7758143	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
6541	Food and Beverage Tax	418400	State Comptroller	50	-3672.620	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6542	HP Breakage	423613	Horse Racing Comm	265	-290.520	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-15T00:00:00	ARD7758135	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6543	Gasoline Tax	414200	Revenue	90	-500.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6544	Motor Vehicle Highway Fees	425008	Revenue	90	-20745.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6545	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6546	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6547	IRP Registration Fees	427420	Revenue	90	-263950.820	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6548	Food and Beverage Tax	418400	State Comptroller	50	-17371.220	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6549	Innkeeper's Tax	418500	Treasurer of State	48	-11727.530	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6550	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-15T00:00:00	ARD7758077	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6551	Food and Beverage Tax	418400	State Comptroller	50	-1208.300	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6552	Military Relief Check-off	464226	Veterans Affairs	160	-4.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-15T00:00:00	ARD7758123	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6553	Food and Beverage Tax	418400	State Comptroller	50	-2727.460	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6554	Aviation Fuel Excise Tax	413350	Revenue	90	-30184.400	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6555	Self Pay Payments	420112	Madison State Hospital	430	-1053.420	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-07-15T00:00:00	ARD7758143	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
6556	Motor Vehicle Highway Fees	425008	Revenue	90	-170.250	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6557	Food and Beverage Tax	418400	State Comptroller	50	-1159.880	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6558	Innkeeper's Tax	418500	Treasurer of State	48	-515.100	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6559	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-15T00:00:00	ARD7758074	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6560	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-424.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6561	Food and Beverage Tax	418400	State Comptroller	50	-2416.520	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6562	Nonconsumer Settlements/Fees	450260	State Police	100	-112.300	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-07-15T00:00:00	ARD7758121	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6563	Food and Beverage Tax	418400	State Comptroller	50	-2546.480	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6564	Food and Beverage Tax	418400	State Comptroller	50	-2834.900	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6565	Food and Beverage Tax	418400	State Comptroller	50	-2723.000	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6566	Mine Subsdnce Insur Premium	423960	Insurance	210	-1545.360	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-07-15T00:00:00	ARD7758126	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6567	Motor Carrier Permit Fees	427440	Revenue	90	-132.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6568	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-15T00:00:00	ARD7758158	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6569	Innkeeper's Tax	418500	Treasurer of State	48	-7281.350	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6570	Food and Beverage Tax	418400	State Comptroller	50	-311.450	2027	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6571	FandW - Online Revenue	425457	Natural Resources	300	-110.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6572	Food and Beverage Tax	418400	State Comptroller	50	-1005.110	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6573	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.450	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-15T00:00:00	ARD7758129	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6574	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12790.290	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-15T00:00:00	ARD7758157	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6575	Trip Permit (35%)	427441	Revenue	90	-455.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6576	RPAF Tipping Fees	427467	Environmental Management	495	-49108.310	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-15T00:00:00	ARB7758060	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6577	Rntl of Prop - DOA	430120	Dept of Administration	61	-4580.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-07-15T00:00:00	ARD7758112	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
6578	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2577.500	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-15T00:00:00	ARD7758072	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6579	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-833.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6580	Food and Beverage Tax	418400	State Comptroller	50	-1394.110	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6581	State Sales Tax	412010	Transportation	800	-6454.990	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-15T00:00:00	ARD7758158	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6582	Innkeeper's Tax	418500	Treasurer of State	48	-245.550	2027	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6583	Veterans Home Resident Collect	428410	Veterans Home	570	-202.900	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-15T00:00:00	ARD7758152	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
6584	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6585	Food and Beverage Tax	418400	State Comptroller	50	-3409.130	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6586	OandG - Drilling Permit Fees	425730	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6587	Aircraft License Excise Tax	413100	Revenue	90	-348.490	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6588	Notary Public Commissions	427520	Secretary Of State	40	-4022.090	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-15T00:00:00	ARD7758072	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6589	DNR - Concessions Revenue	425452	Natural Resources	300	-24869.880	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6590	Tobacco Distributors License	427486	Public Retirement System	72	-3.190	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758116	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6591	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-967.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-15T00:00:00	ARD7758158	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6592	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-15T00:00:00	ARB7758060	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6593	InsurAgts and Related Lic	423920	Insurance	210	-157823.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-15T00:00:00	ARD7758126	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6594	Gasoline Tax	414200	Natural Resources	300	-5630.990	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-15T00:00:00	ARD7758137	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6595	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6596	Controlled Substances Recovery	426450	Professional Licensing	250	-3110.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-15T00:00:00	ARD7758133	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6597	H/P - permit review revenue	425640	Natural Resources	300	-5900.000	2027	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6598	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5252.270	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-15T00:00:00	ARD7758131	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6599	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7210.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-15T00:00:00	ARD7758126	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6600	DOR  Service Charge	427449	Revenue	90	-121.470	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6601	DOR BMV OSOW Fee	427475	Revenue	90	-99779.590	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6602	Motor Vehicle Highway Fees	425008	Revenue	90	-3491.100	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6603	HP Breakage	423613	Horse Racing Comm	265	-50.510	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-15T00:00:00	ARD7758135	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6604	Motor Vehicle Highway Fees	425008	Revenue	90	-261.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6605	Food and Beverage Tax	418400	State Comptroller	50	-360.160	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6606	Food and Beverage Tax	418400	State Comptroller	50	-1076.570	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6607	Other Third Party Pays	420111	Madison State Hospital	430	-11.460	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-07-15T00:00:00	ARD7758143	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
6608	Food and Beverage Tax	418400	State Comptroller	50	-250.140	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6609	Motor Vehicle Highway Fees	425008	Revenue	90	-4.530	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-15T00:00:00	ARD7758118	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6610	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	-2255.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-15T00:00:00	BIL7758169	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6611	Food and Beverage Tax	418400	State Comptroller	50	-73663.640	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6612	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6613	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-405.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-15T00:00:00	BIL7758169	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6614	ID Breakage	423614	Horse Racing Comm	265	-2224.830	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-15T00:00:00	ARD7758135	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6615	Technololgy Fund Fees	425284	Motor Vehicles	235	-340.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-15T00:00:00	ARD7758132	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6616	Food and Beverage Tax	418400	State Comptroller	50	-2820.120	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6617	STORMWATER	421188	Environmental Management	495	131.250	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-15T00:00:00	BIL7758169	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6618	Real Estate Investigative	451140	Professional Licensing	250	-1530.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-15T00:00:00	ARD7758133	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6619	SPandR - Saddle Barn	425842	Natural Resources	300	-6541.450	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6620	Welfare Repayments	450510	FSSA Family Resources	500	-4080.560	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-15T00:00:00	ARD7758147	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6621	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2250.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6622	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-07-15T00:00:00	ARD7758133	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6623	Accountant Investigative	451130	Professional Licensing	250	-40.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-15T00:00:00	ARD7758133	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
6624	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-225.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6625	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-387.900	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-15T00:00:00	ARD7758139	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
6626	Food and Beverage Tax	418400	State Comptroller	50	-13127.160	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6627	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1100.000	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-07-15T00:00:00	BIL7758169	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6628	Food and Beverage Tax	418400	State Comptroller	50	-7062.500	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6629	Solid waste disposal fee	421350	Environmental Management	495	-49108.310	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-15T00:00:00	ARB7758060	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6630	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84843.290	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-15T00:00:00	ARD7758116	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6631	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.880	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-15T00:00:00	ARD7758148	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6632	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-18270.580	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6633	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-89415.430	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6634	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-15T00:00:00	ARD7758072	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6635	LABORATORY COSTS	421102	Toxicology	115	-1500.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-15T00:00:00	ARD7758122	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6636	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6637	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-33.970	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-15T00:00:00	ARD7758134	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
6638	Food and Beverage Tax	418400	State Comptroller	50	-144.990	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6639	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2985.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6640	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-572054.470	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-15T00:00:00	ARD7758148	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6641	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-07-15T00:00:00	ARD7758141	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6642	Food and Beverage Tax	418400	State Comptroller	50	-2315.730	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6643	Admin. Fee	425197	Charter School Brd	704	-5245.790	2027	Education	Charter School Board	43911	Private Grant Funds	2026-07-15T00:00:00	ARD7758155	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
6644	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-67041.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-15T00:00:00	ARD7758072	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6645	Odometer Fees	425007	State Police	100	-134.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-15T00:00:00	ARD7758120	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6646	Trademark Fee	427590	Secretary Of State	40	-85.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-15T00:00:00	ARD7758072	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6647	State Sales Tax	412010	Transportation	800	-27277.540	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-15T00:00:00	ARD7758158	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6648	RealEstate FraudApp-Fees	429333	Attorney General	46	-1530.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-15T00:00:00	ARD7758074	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6649	Food and Beverage Tax	418400	State Comptroller	50	-2088.380	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6650	Food and Beverage Tax	418400	State Comptroller	50	-11201.650	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6651	Special Fuel Tax	414300	Revenue	90	-1363935.690	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6652	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6653	Alcoholic Beverage Taxes	416100	Revenue	90	-896067.950	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6654	Sales - Gas and Oil	430916	Transportation	800	-0.090	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-15T00:00:00	ARD7758159	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6655	Innkeeper's Tax	418500	Treasurer of State	48	-12206.120	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6656	Dealer Plates	425230	Secretary Of State	40	-16102.390	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-15T00:00:00	ARD7758072	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6657	Water - well drillers license	425774	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6658	Innkeeper's Tax	418500	Treasurer of State	48	-2832.370	2027	General Government	CIF Owen County	73277	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6659	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-15T00:00:00	ARD7758128	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6660	DNR Donations Revenue	463060	Natural Resources	300	-5100.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6661	Special Fuel Tax	414300	Revenue	90	-27784.380	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6662	Food and Beverage Tax	418400	State Comptroller	50	-694.250	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6663	Food and Beverage Tax	418400	State Comptroller	50	-3356.930	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6664	Food and Beverage Tax	418400	State Comptroller	50	-387.930	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6665	Food and Beverage Tax	418400	State Comptroller	50	-5023.610	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6666	NONGAME FUND	464220	Natural Resources	300	-4.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-15T00:00:00	ARD7758137	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6667	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4373.330	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6668	Innkeeper's Tax	418500	Treasurer of State	48	-283.520	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-15T00:00:00	ARD7758076	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6669	Finger Print Fee	422326	Gaming Comm	190	-551.250	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6670	Special Fuel Tax	414300	Revenue	90	-456126.910	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6671	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-5721.240	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2026-07-15T00:00:00	ARD7758143	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
6672	FandW - POS vendor license sales	425458	Natural Resources	300	-1292.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6673	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-15T00:00:00	ARD7758145	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6674	Unemployment Tax	417810	Dept of Workforce Development	510	-595586.170	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-15T00:00:00	ARD7758150	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6675	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2705020.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-15T00:00:00	ARD7758126	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
6676	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6677	Annual Operation Fees	421191	Environmental Management	495	-157600.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-15T00:00:00	BIL7758169	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6678	BOXING GATE TAX	417460	Gaming Comm	190	-2448.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6679	Trip Permit (65%)	427446	Revenue	90	-845.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6680	Tobacco Distributors License	427486	Revenue	90	-2.480	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6681	Occupational License Fee	422820	Gaming Comm	190	-3950.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6682	Consumer Settlements	450230	Attorney General	46	-67.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-15T00:00:00	ARD7758073	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6683	Alcoholic Beverage Taxes	416100	Revenue	90	-99121.340	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-15T00:00:00	ARD7758119	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6684	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15015.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6685	Rental of Properties	430195	Natural Resources	300	-325.000	2027	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6686	HP Breakage	423613	Horse Racing Comm	265	-290.520	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-15T00:00:00	ARD7758135	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6687	State Library Sales Tax	412430	Library	730	-2.820	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-15T00:00:00	ARD7758156	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6688	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-15T00:00:00	ARD7758118	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6689	Gaming Agent Division Costs	422870	Gaming Comm	190	-496240.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6690	Government Interest Income	429660	Treasurer of State	48	-202503.640	2027	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-07-15T00:00:00	ARD7758075	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6691	Food and Beverage Tax	418400	State Comptroller	50	-249.610	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6692	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-204407.630	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-15T00:00:00	ARD7758144	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6693	ID Breakage	423614	Horse Racing Comm	265	-386.940	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-15T00:00:00	ARD7758135	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6694	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16760.150	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-15T00:00:00	ARD7758144	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6695	Food and Beverage Tax	418400	State Comptroller	50	-7180.530	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6696	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-235784.680	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-15T00:00:00	ARD7758116	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6697	Supplier's License Fee	422830	Gaming Comm	190	-22500.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-15T00:00:00	ARD7758125	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6698	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-15T00:00:00	ARD7758130	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
6699	Food and Beverage Tax	418400	State Comptroller	50	-324.570	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-15T00:00:00	ARD7758085	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6700	DOR IDEM Fees	427470	Environmental Management	495	-20755.940	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-15T00:00:00	ARD7758144	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6701	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6855.710	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-07-15T00:00:00	ARD7758138	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6702	Solid waste disposal fee	421350	Environmental Management	495	-339.870	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6703	Food and Beverage Tax	418400	State Comptroller	50	121.070	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6704	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6705	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-148.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6706	Food and Beverage Tax	418400	State Comptroller	50	21.810	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6707	OandG - Environmental Annual Wel	425731	Natural Resources	300	-90.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6708	Riverboat Wagering Tax	415300	Revenue	90	-175268.630	2027	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6709	State Sales Tax	412010	Transportation	800	6522.010	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6710	Riverboat Wagering Tax	415300	Revenue	90	-1723170.450	2027	General Government	Terre Haute Casino	37070	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6711	Special Fuel Tax	414300	Revenue	90	-261.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6712	Precious Metal	427587	Secretary Of State	40	-140.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-28T00:00:00	ARD7766274	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6713	IRP Registration Fees	427420	Revenue	90	-179455.740	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6714	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6715	Food and Beverage Tax	418400	State Comptroller	50	-31.250	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6716	Food and Beverage Tax	418400	State Comptroller	50	-969.700	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6717	SF Transporter Fee	427505	Revenue	90	-15.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6718	Gasoline use tax	412700	Transportation	800	31203.040	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6719	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6720	Food and Beverage Tax	418400	State Comptroller	50	50.800	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6721	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-517.850	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6722	Riverboat Wagering Tax	415300	Revenue	90	-2644238.590	2027	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6723	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6724	L/E - Passenger for Hire Permi	425672	Natural Resources	300	-69.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6725	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-28T00:00:00	ARD7766274	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6726	Motor Vehicle Highway Fees	425008	Revenue	90	-33285.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6727	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6728	Riverboat Wagering Tax	415300	Revenue	90	-3009826.770	2027	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6729	Tobacco Distributors License	427486	Revenue	90	-1.770	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6730	SF Supplier Fee	427500	Revenue	90	-24.620	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6731	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6732	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6733	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6734	Food and Beverage Tax	418400	State Comptroller	50	-66.540	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6735	Food and Beverage Tax	418400	State Comptroller	50	-913.690	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6736	Food and Beverage Tax	418400	State Comptroller	50	-16.670	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6737	Water - well drillers license	425774	Natural Resources	300	-550.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6738	DOR  Service Charge	427449	Revenue	90	-63.150	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6739	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1158.480	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6740	Motor Carrier Fuel Tax	414400	Transportation	800	-786335.030	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6741	Gasoline Tax	414200	Natural Resources	300	0.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6742	Water - Shoreline Construction	425777	Natural Resources	300	-600.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6743	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6744	Gasoline Tax	414200	Revenue	90	-719.840	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6745	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6746	Food and Beverage Tax	418400	State Comptroller	50	-21994.110	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6747	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-51012.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-28T00:00:00	ARD7766274	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6748	Food and Beverage Tax	418400	State Comptroller	50	-625.860	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6749	Food and Beverage Tax	418400	State Comptroller	50	121.070	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6750	Aircraft License Excise Tax	413100	Revenue	90	-183.240	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6751	Food and Beverage Tax	418400	State Comptroller	50	121.090	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6752	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6753	Riverboat Wagering Tax	415300	Revenue	90	-346416.170	2027	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6754	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-749.080	2027	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6755	Food and Beverage Tax	418400	State Comptroller	50	-400.770	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6756	Dealer Plates	425230	Secretary Of State	40	-10113.220	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-28T00:00:00	ARD7766274	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6757	Food and Beverage Tax	418400	State Comptroller	50	-1282.540	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6758	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-186.260	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6759	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6760	Gasoline Tax	414200	Revenue	90	6982.950	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6761	Riverboat Wagering Tax	415300	Revenue	90	-5619958.170	2027	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6762	SF Supplier Fee	427500	Revenue	90	-73.880	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6763	Alcoholic Beverage Taxes	416100	Revenue	90	-35.540	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6764	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6765	Gasoline use tax	412700	Revenue	90	20802.020	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6766	Gasoline use tax	412700	Transportation	800	93606.210	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6767	SF Supplier Fee	427500	Revenue	90	-1.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6768	Food and Beverage Tax	418400	State Comptroller	50	-1395.610	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6769	Civil Penalties	450411	Revenue	90	-945.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6770	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6771	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-245.570	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6772	Special Fuel Tax	414300	Revenue	90	19069.570	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6773	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6774	Riverboat Wagering Tax	740828	Natural Resources	300	0.000	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6775	Riverboat Wagering Tax	415300	Revenue	90	-377405.910	2027	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6776	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-24515.810	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6777	FandW - Online Revenue	425457	Natural Resources	300	-118252.270	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6778	Riverboat Wagering Tax	415300	Revenue	90	-1550668.030	2027	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6779	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1306.570	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6780	Food and Beverage Tax	418400	State Comptroller	50	121.070	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6781	Transp Infr Impr Fee	428155	Transportation	800	-496.900	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6782	Food and Beverage Tax	418400	State Comptroller	50	-99.280	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6783	Food and Beverage Tax	418400	State Comptroller	50	-102.820	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6784	Food and Beverage Tax	418400	State Comptroller	50	-1693.780	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6785	Special Fuel Tax	414300	Revenue	90	-15.890	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6786	Trip Permit (65%)	427446	Revenue	90	-552.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6787	Trip Permit (35%)	427441	Revenue	90	-297.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6788	Motor Vehicle Highway Fees	425008	Revenue	90	-199.760	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6789	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71331.630	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6790	Gasoline Tax	414200	Transportation	800	79430.880	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6791	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-57225.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-28T00:00:00	ARD7766274	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6792	Food and Beverage Tax	418400	State Comptroller	50	-826.570	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6793	SF Transporter Fee	427505	Revenue	90	-246.250	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6794	FandW - POS vendor license sales	425458	Natural Resources	300	-105196.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6795	DOR BMV OSOW Fee	427475	Revenue	90	-67544.710	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6796	RPAF Tipping Fees	427467	Environmental Management	495	-27987.340	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6797	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-364.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6798	SF Transporter Fee	427505	Revenue	90	-738.750	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6799	Motor Vehicle Highway Fees	425008	Revenue	90	-5056.670	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6800	Active Employee Hlth Ins Exc	471990	Natural Resources	300	0.000	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6801	Notary Public Commissions	427520	Secretary Of State	40	-3944.570	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-28T00:00:00	ARD7766274	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
6802	Alcoholic Beverage Taxes	416100	Revenue	90	-96.380	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6803	Solid waste disposal fee	421350	Environmental Management	495	-27987.330	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6804	Motor Vehicle Highway Fees	425008	Revenue	90	-264.980	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6805	Food and Beverage Tax	418400	State Comptroller	50	-100.000	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6806	FandW - License Agent Revenue	425482	Natural Resources	300	-26.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6807	Active Employer Hlth Ins Exc	471991	Natural Resources	300	0.000	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-28T00:00:00	ARD7766343	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6808	Food and Beverage Tax	418400	State Comptroller	50	-379.370	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6809	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6810	Food and Beverage Tax	418400	State Comptroller	50	-43.880	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-28T00:00:00	ARD7766290	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6811	Riverboat Wagering Tax	415300	Revenue	90	-1107120.350	2027	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2026-07-28T00:00:00	ARD7766327	2026-08-01T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6812	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6813	State Sales Tax	412010	Transportation	800	27560.730	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-28T00:00:00	ARD7766373	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6814	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-28T00:00:00	ARB7766262	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6815	Adoption Fees	423020	Indiana Dept of Health	400	-520.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-28T00:00:00	ARD7766348	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6816	State Library Sales Tax	412430	Library	730	-0.800	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-28T00:00:00	ARD7766371	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6817	Depository Annual Assessment F	422301	Financial Institutions	208	-44271.060	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-28T00:00:00	ARD7766332	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
6818	Teaching Licensing Fees	427010	Education	700	-11405.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-28T00:00:00	ARD7766369	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6819	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1324.840	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-28T00:00:00	ARD7766341	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
6820	ID Breakage	423614	Horse Racing Comm	265	-78.760	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-28T00:00:00	ARD7766340	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6821	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8353.510	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-28T00:00:00	ARD7766339	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
6822	Civic Event Plate Order	425204	Motor Vehicles	235	-450.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-28T00:00:00	ARD7766338	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6823	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-561.850	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-28T00:00:00	ARD7766344	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
6824	HP Breakage	423613	Horse Racing Comm	265	-74.110	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-28T00:00:00	ARD7766340	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6825	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-88659.480	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-28T00:00:00	ARD7766355	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6826	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-28T00:00:00	ARD7766326	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6827	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36.400	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-28T00:00:00	ARD7766350	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6828	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-5078.000	2027	General Government	Publications	47070	State Dedicated Fund	2026-07-28T00:00:00	ARD7766367	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
6829	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2027	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2026-07-28T00:00:00	ARD7766347	2026-08-01T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6830	ID Breakage	423614	Horse Racing Comm	265	-13.690	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-28T00:00:00	ARD7766340	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6831	LOCAL PROJECTS	464180	Transportation	800	-175258.540	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-28T00:00:00	BIL7766384	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6832	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-28T00:00:00	ARD7766332	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
6833	Cellular Tower Fees	428128	Transportation	800	-264.500	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-28T00:00:00	BIL7766384	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6834	Occupational License Fee	422820	Gaming Comm	190	-868.750	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-28T00:00:00	ARD7766330	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6835	Veterans Home Resident Collect	428410	Veterans Home	570	-946.080	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-28T00:00:00	ARD7766366	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
6836	Innkeeper's Tax	418500	Treasurer of State	48	-22616.300	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-28T00:00:00	ARD7766279	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6837	Civil Penalties	450411	Worker's Comp Brd	220	-1150.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-28T00:00:00	ARD7766334	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6838	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-496.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-28T00:00:00	ARD7766334	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6839	Civil Penalties	450411	Utility Regulatory Comm	200	-29500.000	2027	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2026-07-28T00:00:00	ARD7766331	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
6840	Sale of State Property	430310	Dept of Administration	61	-40625.550	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-28T00:00:00	ARD7766322	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
6841	Welfare Repayments	450510	FSSA Family Resources	500	-10389.730	2027	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2026-07-28T00:00:00	ARD7766358	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6842	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-74.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-28T00:00:00	ARD7766348	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6843	TOS Unidentified Funds	401150	Attorney General	46	-3425.100	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-28T00:00:00	ARD7766276	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6844	Water Testing Fees	423190	Indiana Dept of Health	400	-40.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-28T00:00:00	ARD7766348	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6845	Tobacco Distributors License	427486	Public Retirement System	72	-2.280	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766325	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6846	HP Breakage	423613	Horse Racing Comm	265	-12.890	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-28T00:00:00	ARD7766340	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6847	Admin. Fee	425197	Charter School Brd	704	-4772.270	2027	Education	Charter School Board	43911	Private Grant Funds	2026-07-28T00:00:00	ARD7766370	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
6848	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-7000.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-28T00:00:00	ARB7766260	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
6849	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1200.000	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-28T00:00:00	ARD7766346	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
6850	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-456360.320	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-28T00:00:00	ARD7766361	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6851	HP Breakage	423613	Horse Racing Comm	265	-74.110	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-28T00:00:00	ARD7766340	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6852	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-28T00:00:00	ARD7766349	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6853	LABORATORY COSTS	421102	Toxicology	115	-2640.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-28T00:00:00	ARD7766329	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
6854	Investment Income	429690	Motor Vehicles	235	-1411.070	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-28T00:00:00	ARD7766335	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6855	Abandoned Property	462100	Treasurer of State	48	-38839.730	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-28T00:00:00	ARD7766277	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6856	Consumer Settlements	450230	Attorney General	46	-74.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-28T00:00:00	ARD7766275	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6857	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-24.260	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-28T00:00:00	ARD7766339	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
6858	Welfare Repayments	450510	FSSA Family Resources	500	-737.120	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-28T00:00:00	ARD7766358	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6859	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-18000.000	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-28T00:00:00	ARD7766357	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
6860	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-28T00:00:00	ARD7766334	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6861	LOCAL PROJECTS	464180	Child Services	502	-130.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-28T00:00:00	ARD7766360	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
6862	LOCAL PROJECTS	464180	Library	730	-90.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-28T00:00:00	ARD7766371	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6863	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-28T00:00:00	ARD7766371	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6864	Technololgy Fund Fees	425284	Motor Vehicles	235	-529.960	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-28T00:00:00	ARD7766336	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6865	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-84.630	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-07-28T00:00:00	ARD7766354	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
6866	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67684.020	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-28T00:00:00	ARD7766325	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6867	Lottery Surplus Revenue	429499	Budget Agency	57	-22264482.000	2027	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-07-28T00:00:00	ARD7766321	2026-08-01T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
6868	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-11.340	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-28T00:00:00	ARD7766361	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
6869	Finger Print Fee	422326	Gaming Comm	190	-131.250	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-28T00:00:00	ARD7766330	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6870	Auditor of State Fines	450310	Indiana Election Division	63	-4100.000	2027	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-07-28T00:00:00	ARD7766323	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
6871	DOR IDEM Fees	427470	Environmental Management	495	-53.300	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-28T00:00:00	ARD7766355	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6872	Welfare Repayments	450510	FSSA Family Resources	500	-30136.880	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-28T00:00:00	ARB7767939	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6873	GIFT SHOP	432100	Library	730	-11.450	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-28T00:00:00	ARD7766371	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6874	Unemployment Tax	417810	Dept of Workforce Development	510	-1597724.640	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-28T00:00:00	ARD7766363	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6875	Innkeeper's Tax	418500	Treasurer of State	48	-4401.440	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-28T00:00:00	ARD7766279	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6876	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-28T00:00:00	ARD7766281	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6877	Application Examiner Expense F	422304	Financial Institutions	208	-80.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-28T00:00:00	ARD7766332	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
6878	Sales - Gas and Oil	430916	Transportation	800	-12.980	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-28T00:00:00	BIL7766384	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6879	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-07-28T00:00:00	ARD7766347	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6880	Motor Vehicle Highway Fees	425008	Revenue	90	-13.420	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-28T00:00:00	ARD7766326	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6881	ID Breakage	423614	Horse Racing Comm	265	-78.760	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-28T00:00:00	ARD7766340	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6882	Occupational License Fee	422820	Gaming Comm	190	-16150.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-28T00:00:00	ARD7766330	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
6883	Welfare Repayments	450510	Early Child Learning	501	-7733.400	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-28T00:00:00	ARB7766268	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6884	Tobacco Distributors License	427486	Public Retirement System	72	-1.680	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-28T00:00:00	ARD7766325	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6885	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.680	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-28T00:00:00	ARD7766325	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6886	LIBRARY - EXTENSION SERVICE	464170	Library	730	-28427.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-28T00:00:00	ARD7766371	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
6887	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-26693.530	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-28T00:00:00	ARD7766363	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
6888	Child Care Ministries	422540	Early Child Learning	501	-375.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-07-28T00:00:00	ARD7766359	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
6889	DEVA Repayments	428924	Personnel	70	-645.620	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-28T00:00:00	ARD7766324	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
6890	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-11473.780	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-28T00:00:00	ARD7766365	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
6891	FandW - POS vendor license sales	425458	Natural Resources	300	-56.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6892	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-10T00:00:00	ARD7755190	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6893	HP Breakage	423613	Horse Racing Comm	265	-56.030	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-10T00:00:00	ARD7755195	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6894	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-10T00:00:00	ARD7755209	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6895	IN Volunteer Firefighters	425037	Motor Vehicles	235	-220.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6896	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6897	Choose Life Trust Fees	425393	Motor Vehicles	235	-275.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6898	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6899	Food and Beverage Tax	418400	State Comptroller	50	-245.480	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6900	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-10T00:00:00	ARD7755204	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6901	ID Breakage	423614	Horse Racing Comm	265	-85.510	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-10T00:00:00	ARD7755195	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6902	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8608.250	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6903	Odometer Fees	425007	State Police	100	-1134.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-10T00:00:00	ARD7755183	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
6904	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6905	Food and Beverage Tax	418400	State Comptroller	50	-5756.120	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6906	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2027	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-08-01T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6907	SPF - IBST	425360	Motor Vehicles	235	-100.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6908	Motor Vehicle Highway Fees	425008	State Comptroller	50	-24438.800	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-10T00:00:00	ARD7755142	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6909	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-3.020	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6910	IN Emergency Medical Services	425040	Motor Vehicles	235	-225.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6911	SPF - Rose Hulman	425320	Motor Vehicles	235	-250.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6912	Motor Vehicle Highway Fees	425008	Revenue	90	-6354.710	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6913	Truck under 7K	425021	Motor Vehicles	235	-150.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6914	Food and Beverage Tax	418400	State Comptroller	50	-3863.020	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6915	ID Breakage	423614	Horse Racing Comm	265	-14.880	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-10T00:00:00	ARD7755195	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
6916	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-487.850	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755177	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
6917	SBOA Audit Charge	452210	Board of Accounts	80	-60.000	2027	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2026-07-10T00:00:00	ARD7755178	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
6918	Food and Beverage Tax	418400	State Comptroller	50	-2521.830	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6919	Food and Beverage Tax	418400	State Comptroller	50	-1155.400	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6920	Innkeeper's Tax	418500	Treasurer of State	48	-110.300	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-10T00:00:00	ARD7755136	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6921	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6922	Motor Carrier Passenger Permit	427448	Revenue	90	-300.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6923	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1958336.990	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-10T00:00:00	ARD7755206	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
6924	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6925	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-47673.490	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-10T00:00:00	ARD7755194	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
6926	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-10T00:00:00	BIL7755232	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6927	SPF - UofIndy	425326	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6928	FR - scrap revenue	431431	Transportation	800	-239.510	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	ARD7755225	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6929	Medicaid Prog Recov Interest	429606	Attorney General	46	-8479.690	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-10T00:00:00	ARD7755132	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6930	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6931	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6932	Greenways Trust	425400	Motor Vehicles	235	-100.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6933	NRA Trust	425406	Motor Vehicles	235	-350.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6934	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6935	SPF - IPFF	425368	Motor Vehicles	235	-1650.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6936	SPF - Support our Troops	425340	Veterans Affairs	160	-6500.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-10T00:00:00	ARD7755187	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6937	Food and Beverage Tax	418400	State Comptroller	50	-3216.540	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6938	SPF - DePauw	425305	Motor Vehicles	235	-125.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6939	Transp Infr Impr Fee	428155	Transportation	800	-884.950	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6940	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-57500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-10T00:00:00	BIL7755232	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6941	DOR BMV OSOW Fee	427475	Revenue	90	-41797.200	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6942	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6943	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6944	SPF - Marian	425318	Motor Vehicles	235	-75.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6945	Railroad Property Tax	419200	Transportation	800	-325.840	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6946	LARE Fee	425267	Natural Resources	300	-4036.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6947	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6948	Social Security Reimbursements	471460	Disability - State Personnel	71	-3.600	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-10T00:00:00	ARD7755176	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
6949	Food and Beverage Tax	418400	State Comptroller	50	-1041.380	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6950	DOR UST Fees	427465	Environmental Management	495	270.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-10T00:00:00	BIL7755232	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6951	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6952	SPF - ISP	425371	Motor Vehicles	235	-550.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6953	Food and Beverage Tax	418400	State Comptroller	50	-1394.570	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6954	Food and Beverage Tax	418400	State Comptroller	50	-21318.380	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6955	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-225.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6956	Military Relief Check-off	464226	Veterans Affairs	160	-11.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-10T00:00:00	ARD7755186	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
6957	FR - special event permit reve	425627	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6958	Innkeeper's Tax	418500	Treasurer of State	48	-230.740	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-10T00:00:00	ARD7755135	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6959	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-55562.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-10T00:00:00	ARD7755198	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
6960	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6961	DNR Donations Revenue	463060	Natural Resources	300	-110.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6962	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6963	Innkeeper's Tax	418500	Treasurer of State	48	-2608.860	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-10T00:00:00	ARD7755135	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
6964	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-94.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-10T00:00:00	ARD7755204	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6965	Program Income	441020	Adjutant General	110	-119817.330	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-10T00:00:00	ARD7755185	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
6966	Food and Beverage Tax	418400	State Comptroller	50	-1487.270	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6967	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-10T00:00:00	ARD7755189	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
6968	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6969	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	864.910	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-10T00:00:00	ARD7755208	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6970	Pet Friendly Trust	425399	Motor Vehicles	235	-2625.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6971	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6972	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-175.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6973	SPF - Purdue	425319	Motor Vehicles	235	-5500.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6974	Motor Vehicle Highway Fees	425008	Revenue	90	-18534.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6975	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6976	Medicaid Prog Recov Penlty	450530	Attorney General	46	-272859.470	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-10T00:00:00	ARD7755132	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
6977	Food and Beverage Tax	418400	State Comptroller	50	-34.390	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6978	SPandR - Dumping Fee	425810	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6979	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6980	Motor Carrier Permit Fees	427440	Revenue	90	-68.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6981	Gasoline Tax	414200	Revenue	90	-236.820	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6982	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6983	OandG - Drilling Permit Fees	425730	Natural Resources	300	-210.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6984	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-154522.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-10T00:00:00	ARD7755225	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6985	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6986	Food and Beverage Tax	418400	State Comptroller	50	-3841.460	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6987	Food and Beverage Tax	418400	State Comptroller	50	-441.230	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6988	Welfare Repayments	450510	FSSA Family Resources	500	-10325.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-10T00:00:00	ARB7756323	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
6989	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-517005.040	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-10T00:00:00	BIL7755227	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
6990	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
6991	Teaching Licensing Fees	427010	Education	700	-21500.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-10T00:00:00	ARD7755221	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6992	Aircraft License Excise Tax	413100	Revenue	90	-132.570	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
6993	Auditor of State Fines	450310	Indiana Election Division	63	-850.000	2027	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2026-07-10T00:00:00	ARD7755173	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
6994	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
6995	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-559.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-10T00:00:00	ARD7755204	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6996	Food and Beverage Tax	418400	State Comptroller	50	-1722.130	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
6997	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-559429.990	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-10T00:00:00	ARD7755202	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
6998	Transp Infr Impr Fee	428155	Transportation	800	-318105.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-10T00:00:00	ARD7755225	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
6999	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7000	Welfare Repayments	450510	FSSA Family Resources	500	347.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-10T00:00:00	ARB7755121	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7001	DNR - Campground Revenue	425451	Natural Resources	300	-1782.010	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7002	Food and Beverage Tax	418400	State Comptroller	50	-3000.760	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7003	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7004	Motor Vehicle Highway Fees	425008	Revenue	90	-3724.960	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7005	Trip Permit (35%)	427441	Revenue	90	-280.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7006	SPF - USI	425329	Motor Vehicles	235	-25.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7007	Abandoned Property	462100	Treasurer of State	48	-46430.730	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-10T00:00:00	ARD7755133	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7008	SPF - Wabash	425332	Motor Vehicles	235	-125.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7009	Food and Beverage Tax	418400	State Comptroller	50	-488.760	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7010	Gasoline use tax	412700	Transportation	800	455.600	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7011	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-921.520	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7012	Sports Agent Fees	420515	Attorney General	46	-3050.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-10T00:00:00	ARD7755132	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7013	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7014	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7015	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7016	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7017	Food and Beverage Tax	418400	State Comptroller	50	-1309.630	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7018	Food and Beverage Tax	418400	State Comptroller	50	-1944.330	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7019	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7020	Food and Beverage Tax	418400	State Comptroller	50	-5277.070	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7021	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7022	Veterans Home Resident Collect	428410	Veterans Home	570	-5094.000	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-10T00:00:00	ARD7755219	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
7023	Food and Beverage Tax	418400	State Comptroller	50	-1133.500	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7024	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-62694.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-10T00:00:00	ARD7755225	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7025	Technololgy Fund Fees	425284	Motor Vehicles	235	-21642.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7026	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-844.840	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-10T00:00:00	ARD7755197	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7027	NONGAME FUND	464220	Natural Resources	300	-116.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-10T00:00:00	ARD7755199	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7028	DESIGNATED DONATION	463050	Arts Comm	705	-325.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-10T00:00:00	ARD7755222	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7029	Food and Beverage Tax	418400	State Comptroller	50	-577.510	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7030	SPF - Valpo	425330	Motor Vehicles	235	-75.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7031	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7032	State Sales Tax	412010	Transportation	800	-35701.670	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7033	Copies and Report Fees	420360	State Police	100	-60.000	2027	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-07-10T00:00:00	ARD7755183	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7034	Technololgy Fund Fees	425284	Motor Vehicles	235	-337.920	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-10T00:00:00	ARD7755191	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7035	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7036	Special Fuel Tax	414300	Revenue	90	-23460.460	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7037	Claims and Comp - Road Damage	472342	Transportation	800	-200.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	ARD7755223	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7038	Gasoline Tax	414200	Transportation	800	41019.190	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7039	State Sales Tax	412010	Transportation	800	-8448.490	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7040	SPF - DARE	425350	Motor Vehicles	235	-200.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7041	Food and Beverage Tax	418400	State Comptroller	50	-338.820	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7042	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7043	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-55690.910	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755208	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7044	FR - post and pole revenue	431426	Natural Resources	300	-9180.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7045	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-10T00:00:00	ARD7755196	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7046	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-667.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-10T00:00:00	BIL7755232	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7047	DNR - Firewood Revenue	431462	Natural Resources	300	-106.730	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7048	Trip Permit (65%)	427446	Revenue	90	-520.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7049	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-413.880	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-10T00:00:00	ARD7755201	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7050	SPF - Colts	425354	Budget Agency	57	-1260.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-10T00:00:00	ARD7755171	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
7051	Heritage Trust Fees	425387	Natural Resources	300	-4000.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7052	Consumer Penalties	450240	Attorney General	46	-100.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-10T00:00:00	ARD7755132	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7053	Claims and Comp - Auto Damage	472340	Transportation	800	-50254.240	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	BIL7755234	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7054	Gasoline use tax	412700	Revenue	90	101.250	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7055	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2825.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7056	Water Testing Fees	423190	Indiana Dept of Health	400	-294.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-10T00:00:00	ARD7755204	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7057	SPF - ISU	425311	Motor Vehicles	235	-175.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7058	SPF - IWU	425315	Motor Vehicles	235	-125.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7059	Banner Permits	428132	Transportation	800	-1210.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	ARD7755225	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7060	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76993.280	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755177	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7061	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7062	LARE Fee	425267	Natural Resources	300	-16023.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7063	Alcoholic Beverage Taxes	416100	Revenue	90	-13822.610	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7064	Food and Beverage Tax	418400	State Comptroller	50	-3562.720	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7065	Food and Beverage Tax	418400	State Comptroller	50	-771.600	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7066	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7067	Special Fuel Tax	414300	Revenue	90	-13301.800	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7068	Consumer Penalties	450240	Attorney General	46	-15.000	2027	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2026-07-10T00:00:00	ARD7755132	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7069	Special Fuel Tax	414300	Revenue	90	-810.260	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7070	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6223.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7071	Food and Beverage Tax	418400	State Comptroller	50	-2413.270	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7072	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-34701.190	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7073	Attorney Registration Fee	424250	Supreme Court Admin	22	-1429.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-07-10T00:00:00	ARD7755127	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7074	SPF - Butler	425304	Motor Vehicles	235	-775.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7075	Innkeeper's Tax	418500	Treasurer of State	48	-15754.070	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-10T00:00:00	ARD7755135	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7076	SPF - IBE	425359	Motor Vehicles	235	-300.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7077	Truck 16K - 20K	425026	Motor Vehicles	235	-50.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7078	Food and Beverage Tax	418400	State Comptroller	50	-651.800	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7079	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7080	Wild Turkey Trust	425397	Motor Vehicles	235	-500.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7081	DEVA Repayments	428924	Personnel	70	-135.000	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-10T00:00:00	ARD7755175	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
7082	Nonconsumer Settlements/Fees	450260	State Police	100	-3922.400	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-07-10T00:00:00	ARD7755183	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7083	Treasury Offset Prog Revenue	443200	Natural Resources	300	-7543.720	2027	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7084	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-380.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7085	DOR  Service Charge	427449	Revenue	90	-164.370	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7086	Gasoline use tax	412700	Transportation	800	151.870	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7087	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7088	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-383604.030	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-10T00:00:00	ARD7755216	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7089	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1075.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7090	Copies and Report Fees	420360	Board of Accounts	80	-23954.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-10T00:00:00	BIL7755227	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7091	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7092	Food and Beverage Tax	418400	State Comptroller	50	-364.580	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7093	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-165.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7094	FandW - Additional Tags Block of	425462	Natural Resources	300	-1195.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7095	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7096	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7097	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7098	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7099	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7100	Welfare Repayments	450510	FSSA Family Resources	500	4824.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-10T00:00:00	ARM7755122	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7101	ID Breakage	423614	Horse Racing Comm	265	-85.510	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-10T00:00:00	ARD7755195	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7102	Food and Beverage Tax	418400	State Comptroller	50	-1426.910	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7103	FR - shelterhouse revenue	425626	Natural Resources	300	-277.060	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7104	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7105	Semi Quincentennial Plate	425290	Motor Vehicles	235	-525.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7106	FandW - Additional Tags Block of	425462	Natural Resources	300	-1729.100	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7107	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59959.480	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7108	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7109	Motor Vehicle Highway Fees	425008	Revenue	90	-237.440	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7110	DOR BMV OSOW Fee	427475	Revenue	90	-75736.100	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7111	Collection Agency Fees	427530	Transportation	800	2907.310	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	ARD7755225	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7112	FandW - Online Revenue	425457	Natural Resources	300	-42924.850	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7113	DNR - Boat Rental Revenue	425467	Natural Resources	300	-370.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7114	Civil Penalties	450411	Worker's Comp Brd	220	-200.150	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-10T00:00:00	ARD7755190	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7115	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7116	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7117	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7118	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7119	SPF - IKFT	425364	Child Services	502	-650.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-10T00:00:00	ARD7755214	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7120	SPF - ND	425327	Motor Vehicles	235	-1700.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7121	Food and Beverage Tax	418400	State Comptroller	50	-167.360	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7122	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-10T00:00:00	ARD7755188	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
7123	Gasoline Tax	414200	Revenue	90	1600.380	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7124	Electric Vehicle-Suppl Fee	425013	Transportation	800	-44286.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-10T00:00:00	ARD7755225	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7125	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-10T00:00:00	ARD7755205	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7126	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7127	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-75.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-10T00:00:00	ARD7755193	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
7128	Consumer Settlements	450230	Attorney General	46	-567.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-10T00:00:00	ARD7755132	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7129	Safety First Trust Fees	425389	Homeland Security	385	-175.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-10T00:00:00	ARD7755203	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7130	Food and Beverage Tax	418400	State Comptroller	50	-5099.120	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7131	SPF - BallState	425302	Motor Vehicles	235	-1100.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7132	IRP Registration Fees	427420	Revenue	90	-208935.270	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7133	Aviation Fuel Excise Tax	413350	Revenue	90	-19692.200	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7134	SPF - IU	425312	Motor Vehicles	235	-5500.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7135	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-301.540	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-10T00:00:00	ARD7755204	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7136	Registration Fee Revenue	423260	Attorney General	46	-3950.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-10T00:00:00	ARD7755132	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7137	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7138	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7139	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56893.450	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-10T00:00:00	ARD7755177	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7140	Technology Fee	420105	Board of Accounts	80	-37642.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-10T00:00:00	BIL7755227	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7141	FandW - License Agent Revenue	425482	Natural Resources	300	-10.250	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7142	SPF - Indy HoF	425355	Motor Vehicles	235	-450.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7143	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1000.000	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-10T00:00:00	ARD7755196	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7144	DNR - Concessions Revenue	425452	Natural Resources	300	-180.450	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7145	Food and Beverage Tax	418400	State Comptroller	50	-114545.040	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7146	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7147	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-10T00:00:00	ARD7755184	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
7148	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7149	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7150	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7151	HP Breakage	423613	Horse Racing Comm	265	-9.740	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-10T00:00:00	ARD7755195	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7152	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4020.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7153	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7154	Superload Escort Revenue	432105	State Police	100	-12982.380	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755183	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7155	Alcoholic Beverage Taxes	416100	Revenue	90	-32200.090	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7156	Civil Penalties	450411	Revenue	90	-1000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755180	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7157	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-650.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7158	Food and Beverage Tax	418400	State Comptroller	50	-2739.950	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7159	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7160	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7161	Claims and Comp - Road Damage	472342	Transportation	800	-82607.320	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	BIL7755234	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7162	DOR IDEM Fees	427470	Environmental Management	495	-2576.780	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-10T00:00:00	ARD7755208	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7163	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7164	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7165	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7166	Abandon Property Interest/Div	429607	Treasurer of State	48	-7.720	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-10T00:00:00	ARD7755133	2026-08-01T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7167	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-10T00:00:00	ARD7755209	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7168	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7169	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7170	DNR - Timber Sale Revenue	431432	Natural Resources	300	-88707.650	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7171	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7172	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-50.000	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-07-10T00:00:00	ARD7755127	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7173	SPF - 4H	425356	Motor Vehicles	235	-325.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7174	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6123.000	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-10T00:00:00	ARD7755204	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7175	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2027	General Government	A Kid Again	75260	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7176	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-325.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7177	SPF - Evansville	425325	Motor Vehicles	235	-125.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7178	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7179	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-454450.490	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7180	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-10T00:00:00	ARB7755116	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7181	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-155.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7182	DNR - Campground Revenue	425451	Natural Resources	300	-5535.850	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7183	SPF - Nurses	425367	Motor Vehicles	235	-2650.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7184	Food and Beverage Tax	418400	State Comptroller	50	328.480	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-10T00:00:00	ARD7755147	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7185	TOS Unidentified Funds	401150	Attorney General	46	-92443.670	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-10T00:00:00	ARD7755132	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7186	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7187	Claims and Comp - Road Damage	472342	Transportation	800	-557.610	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-10T00:00:00	ARD7755224	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7188	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-10T00:00:00	ARD7755200	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7189	SPF - IIT	425310	Motor Vehicles	235	-50.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7190	HP Breakage	423613	Horse Racing Comm	265	-56.030	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-10T00:00:00	ARD7755195	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7191	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7192	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7193	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-15273.850	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-10T00:00:00	ARD7755207	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7194	SPF - TriState	425324	Motor Vehicles	235	-100.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7195	500 Festival Trust	425407	Motor Vehicles	235	-175.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-10T00:00:00	ARD7755192	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7196	Welfare Repayments	450510	FSSA Family Resources	500	-9319.400	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-10T00:00:00	ARD7755211	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7197	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-719234.700	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-24T00:00:00	ARD7764517	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7198	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7199	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-24T00:00:00	ARD7764500	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
7200	Alcoholic Beverage Taxes	416100	Revenue	90	-1450.630	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7201	Food and Beverage Tax	418400	State Comptroller	50	-421.040	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7202	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	ARD7764503	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7203	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7204	Food and Beverage Tax	418400	State Comptroller	50	-2402.650	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7205	Sales - SFTY EDU TRAINING	430965	State Police	100	-1478.000	2027	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-07-24T00:00:00	ARD7764496	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7206	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2839.590	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-24T00:00:00	ARD7764526	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7207	SPF - BallState	425302	Motor Vehicles	235	-1675.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7208	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-93.060	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-24T00:00:00	ARD7764451	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7209	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-24T00:00:00	ARD7764532	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7210	SPF - 4H	425356	Motor Vehicles	235	-325.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7211	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9842.400	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-24T00:00:00	ARD7764521	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7212	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7213	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10710.000	2027	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-08-01T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7214	SPF - Purdue	425319	Motor Vehicles	235	-9000.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7215	Special Fuel Tax	414300	Revenue	90	-22.260	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7216	Consumer Settlements	450230	Attorney General	46	-173.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-24T00:00:00	ARD7764447	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7217	Food and Beverage Tax	418400	State Comptroller	50	-120.470	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7218	Truck 16K - 20K	425026	Motor Vehicles	235	-400.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7219	Superload Escort Revenue	432105	State Police	100	-12181.400	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764496	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7220	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1170.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-24T00:00:00	ARD7764521	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7221	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-386.020	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764489	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7222	Motor Vehicle Highway Fees	425008	Revenue	90	-3577.140	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7223	SPF - USI	425329	Motor Vehicles	235	-150.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7224	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7225	Truck under 7K	425021	Motor Vehicles	235	-250.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7226	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7227	SPF - IPFF	425368	Motor Vehicles	235	-2525.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7228	SPF - IEdT	425361	Motor Vehicles	235	-625.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7229	State Sales Tax	412010	Transportation	800	-2418.870	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7230	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7231	Road Improvement Reimbursement	428131	Transportation	800	-20.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7232	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-50.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7233	SPF - ISP	425371	Motor Vehicles	235	-975.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7234	DESIGNATED DONATION	463050	Arts Comm	705	-600.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-24T00:00:00	ARD7764539	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7235	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7236	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7237	Copies and Report Fees	420360	Board of Accounts	80	-22242.950	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-24T00:00:00	BIL7764545	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7238	Gasoline use tax	412700	Transportation	800	4.970	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7239	NRA Trust	425406	Motor Vehicles	235	-325.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7240	Food and Beverage Tax	418400	State Comptroller	50	-509.550	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7241	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35829.000	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764489	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7242	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7243	Application Examiner Expense F	422304	Financial Institutions	208	-80.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-24T00:00:00	ARD7764500	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
7244	SPF - UofIndy	425326	Motor Vehicles	235	-200.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7245	Gasoline Tax	414200	Revenue	90	35151.830	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7246	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7247	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-375.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7248	SPF - DARE	425350	Motor Vehicles	235	-200.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7249	Motor Vehicle Highway Fees	425008	Revenue	90	-17675.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7250	Trip Permit (65%)	427446	Revenue	90	-715.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7251	SPF - IU	425312	Motor Vehicles	235	-9050.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7252	Transp Infr Impr Fee	428155	Transportation	800	-506715.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7253	Food and Beverage Tax	418400	State Comptroller	50	1914.870	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7254	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7255	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-125.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7256	HP Breakage	423613	Horse Racing Comm	265	-7.940	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-24T00:00:00	ARD7764510	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7257	REGULAR COST RECOVERY	421114	Environmental Management	495	-1781.250	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-24T00:00:00	BIL7764549	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7258	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1200.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7259	RPAF Tipping Fees	427467	Environmental Management	495	-76556.230	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7260	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7261	TOS Unidentified Funds	401150	State Comptroller	50	-63.750	2027	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2026-07-24T00:00:00	ARD7764455	2026-08-01T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7262	Electric Vehicle-Suppl Fee	425013	Transportation	800	-77694.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7263	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7264	Controlled Substances Recovery	426450	Professional Licensing	250	-2260.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-24T00:00:00	ARD7764507	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7265	Undesignated Donations	463280	State Police	100	-130.000	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764496	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7266	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7267	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7268	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8736.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7269	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7270	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7271	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-07-24T00:00:00	ARD7764507	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7272	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7273	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-24T00:00:00	ARD7764489	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7274	Motor Vehicle Highway Fees	425008	State Comptroller	50	-38973.680	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-24T00:00:00	ARD7764455	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7275	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.500	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-24T00:00:00	ARD7764505	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7276	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7277	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7278	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7279	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-24T00:00:00	ARD7764449	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7280	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7281	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45385.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-24T00:00:00	ARD7764446	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7282	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-178510.880	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-24T00:00:00	ARD7764532	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7283	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-24T00:00:00	ARD7764507	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7284	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	ARD7764503	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7285	Notary Public Commissions	427520	Secretary Of State	40	-7432.890	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-24T00:00:00	ARD7764446	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7286	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5550.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-24T00:00:00	ARD7764515	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7287	Technololgy Fund Fees	425284	Motor Vehicles	235	-29830.700	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7288	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-24T00:00:00	ARD7764509	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
7289	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7290	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7291	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9650.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-24T00:00:00	ARD7764503	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7292	Greenways Trust	425400	State Comptroller	50	-11.100	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-24T00:00:00	ARD7764453	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7293	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7294	Truck 7K - 9K	425022	Motor Vehicles	235	-100.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7295	NONGAME FUND	464220	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-24T00:00:00	ARD7764514	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7296	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7297	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1500.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	ARD7764503	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7298	Gasoline use tax	412700	Revenue	90	3.310	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7299	Nonconsumer Settlements/Fees	450260	State Police	100	-4171.670	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-07-24T00:00:00	ARD7764496	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7300	ID Breakage	423614	Horse Racing Comm	265	-30.710	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-24T00:00:00	ARD7764510	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7301	State Sales Tax	412010	Transportation	800	-572.400	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7302	Gasoline Tax	414200	Revenue	90	-85.950	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7303	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-975.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7304	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7305	Food and Beverage Tax	418400	State Comptroller	50	-1323.710	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7306	Safety First Trust Fees	425389	Homeland Security	385	-350.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-24T00:00:00	ARD7764519	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7307	Food and Beverage Tax	418400	State Comptroller	50	-677.830	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7308	Copies and Report Fees	420360	State Police	100	-60.000	2027	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-07-24T00:00:00	ARD7764496	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7309	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-24T00:00:00	ARD7764501	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7310	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1775.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7311	ISTA Trust Plates	425439	Motor Vehicles	235	-25.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7312	Investment Income	429690	Motor Vehicles	235	-2387.140	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-24T00:00:00	ARD7764504	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7313	SPF - IBST	425360	Motor Vehicles	235	-125.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7314	Special Fuel Tax	414300	Revenue	90	-365.350	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7315	Food and Beverage Tax	418400	State Comptroller	50	-74.000	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7316	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7317	IRP Registration Fees	427420	Revenue	90	-105873.550	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7318	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-26089.420	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7319	Food and Beverage Tax	418400	State Comptroller	50	-6391.460	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7320	Disability Premiums EE	428991	Disability - State Personnel	71	-989.370	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-24T00:00:00	ARB7764428	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
7321	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7322	Technology Fee	420105	Board of Accounts	80	-16685.350	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-24T00:00:00	BIL7764545	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7323	Aircraft License Excise Tax	413100	Revenue	90	-75.800	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7324	Accountant Investigative	451130	Professional Licensing	250	-20.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-24T00:00:00	ARD7764507	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7325	SPF - Colts	425354	Budget Agency	57	-1680.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-24T00:00:00	ARD7764487	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
7326	Semi Quincentennial Plate	425290	Motor Vehicles	235	-650.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7327	Food and Beverage Tax	418400	State Comptroller	50	-295.990	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7328	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6952.420	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-24T00:00:00	ARD7764542	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7329	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1582.460	2027	Education	Next Generation Hoosier Educat	57500	General Fund	2026-07-24T00:00:00	ARD7764540	2026-08-01T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7330	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-29.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7331	Food and Beverage Tax	418400	State Comptroller	50	-34852.140	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7332	DOR  Service Charge	427449	Revenue	90	-54.110	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7333	LIBRARY - EXTENSION SERVICE	464170	Library	730	-53554.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7334	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	ARD7764503	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7335	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7336	Gasoline use tax	412700	Transportation	800	14.890	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7337	Transp Infr Impr Fee	428155	Transportation	800	-564.350	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7338	Teaching Licensing Fees	427010	Education	700	-45385.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-24T00:00:00	ARD7764537	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7339	Claims and Comp - Road Damage	472342	Transportation	800	180.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7340	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7341	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7342	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7343	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7344	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7345	Food and Beverage Tax	418400	State Comptroller	50	-1131.780	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7346	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7347	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764540	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7348	Innkeeper's Tax	418500	Treasurer of State	48	2206.870	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-24T00:00:00	ARD7764451	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7349	Odometer Fees	425007	State Police	100	-346.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-24T00:00:00	ARD7764495	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7350	Claims and Comp - Road Damage	472342	Transportation	800	-198.670	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7351	Food and Beverage Tax	418400	State Comptroller	50	-355.410	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7352	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7353	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7354	The Milk Bank	425289	Motor Vehicles	235	-50.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7355	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7356	Gasoline Tax	414200	Transportation	800	-1697.650	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7357	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10545.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	ARD7764503	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7358	DOR BMV OSOW Fee	427475	Revenue	90	-66655.920	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7359	SPF - ND	425327	Motor Vehicles	235	-2850.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7360	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2475.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	ARD7764503	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7361	Trip Permit (35%)	427441	Revenue	90	-385.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7362	Greenways Trust	425400	Motor Vehicles	235	-375.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7363	SPF - IWU	425315	Motor Vehicles	235	-225.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7364	HP Breakage	423613	Horse Racing Comm	265	-1.380	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-24T00:00:00	ARD7764510	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7365	SBOA Audit Charge	452210	Board of Accounts	80	-277.720	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-24T00:00:00	ARD7764491	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7366	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-24T00:00:00	ARD7764527	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7367	Motor Vehicle Highway Fees	425008	Revenue	90	-191.400	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7368	Food and Beverage Tax	418400	State Comptroller	50	-170.640	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7369	LOCAL PROJECTS	464180	Library	730	-120.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7370	Special Fuel Tax	414300	Revenue	90	106433.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7371	LARE Fee	425267	Natural Resources	300	-6430.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-24T00:00:00	ARD7764515	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7372	Food and Beverage Tax	418400	State Comptroller	50	-1671.570	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7373	ID Breakage	423614	Horse Racing Comm	265	-5.330	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-24T00:00:00	ARD7764510	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7374	Consumer Settlements	450230	Attorney General	46	-925.500	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-24T00:00:00	ARD7764448	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7375	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-24T00:00:00	ARD7764453	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7376	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7377	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3005.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-24T00:00:00	ARD7764446	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7378	LABORATORY COSTS	421102	Toxicology	115	-2520.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-24T00:00:00	ARD7764497	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
7379	Real Estate Investigative	451140	Professional Licensing	250	-460.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-24T00:00:00	ARD7764507	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7380	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3293.590	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-24T00:00:00	ARD7764504	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7381	Charity Gaming Excise Tax	415100	Gaming Comm	190	-947.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-24T00:00:00	ARD7764499	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7382	Civil Penalties	450411	Revenue	90	-1445.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7383	Bicycle Indiana Trust	425396	Motor Vehicles	235	-250.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7384	SPF - Support our Troops	425340	Veterans Affairs	160	-11390.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-24T00:00:00	ARD7764498	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7385	Heritage Trust Fees	425387	Natural Resources	300	-7025.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-24T00:00:00	ARD7764515	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7386	Food and Beverage Tax	418400	State Comptroller	50	-1187.870	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7387	FR - scrap revenue	431431	Transportation	800	-6620.790	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7388	State Library Sales Tax	412430	Library	730	-5.930	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7389	SPF - IKFT	425364	Child Services	502	-750.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-24T00:00:00	ARD7764531	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7390	Food and Beverage Tax	418400	State Comptroller	50	-952.320	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7391	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7392	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-1258.990	2027	Education	Primary Care Scholarship	30435	State Dedicated Fund	2026-07-24T00:00:00	ARD7764540	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
7393	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7394	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4200.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7395	DOR BMV OSOW Fee	427475	Revenue	90	-98858.520	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7396	ID Breakage	423614	Horse Racing Comm	265	-30.710	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-24T00:00:00	ARD7764510	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7397	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-24T00:00:00	ARD7764492	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7398	Librarian Certification Fee	424610	Library	730	-280.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7399	Innkeeper's Tax	418500	Treasurer of State	48	-4522.100	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-07-24T00:00:00	ARD7764451	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7400	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7401	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7402	Food and Beverage Tax	418400	State Comptroller	50	-187.680	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7403	SPF - Nurses	425367	Motor Vehicles	235	-3575.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7404	Food and Beverage Tax	418400	State Comptroller	50	-1323.710	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7405	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-397.460	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-24T00:00:00	ARD7764516	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7406	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26475.410	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-24T00:00:00	ARD7764489	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7407	HP Breakage	423613	Horse Racing Comm	265	-7.940	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-24T00:00:00	ARD7764510	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7408	IN Volunteer Firefighters	425037	Motor Vehicles	235	-540.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7409	DOR BMV OSOW Fee	427475	Transportation	800	-370.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARD7764543	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7410	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7411	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7412	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7413	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-154560.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-24T00:00:00	BIL7764549	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7414	Claims and Comp - Road Damage	472342	Transportation	800	-111876.690	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	BIL7764554	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7415	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-24T00:00:00	ARD7764507	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7416	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7417	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-281292.910	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-24T00:00:00	BIL7764545	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7418	Welfare Repayments	450510	FSSA Family Resources	500	-517.570	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-24T00:00:00	ARD7764529	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7419	Pet Friendly Trust	425399	Motor Vehicles	235	-5000.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7420	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7421	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7422	Food and Beverage Tax	418400	State Comptroller	50	-3421.190	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7423	Alzheimer's Association, Great	425285	Motor Vehicles	235	-25.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7424	SPF - Marian	425318	Motor Vehicles	235	-100.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7425	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7426	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7427	SPF - Butler	425304	Motor Vehicles	235	-1225.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7428	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7429	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-24T00:00:00	ARD7764500	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
7430	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7431	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-25146.910	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-24T00:00:00	ARD7764535	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7432	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-961.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-24T00:00:00	ARD7764512	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7433	Dealer Plates	425230	Secretary Of State	40	-8899.570	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-24T00:00:00	ARD7764446	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7434	Rntl of Prop - DOA	430120	Dept of Administration	61	-475.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-07-24T00:00:00	ARD7764488	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7435	GIFT SHOP	432100	Library	730	-84.560	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7436	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7437	Innkeeper's Tax	418500	Treasurer of State	48	-514.120	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-24T00:00:00	ARD7764451	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7438	RealEstate FraudApp-Fees	429333	Attorney General	46	-460.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-24T00:00:00	ARD7764449	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7439	Motor Vehicle Highway Fees	425008	Revenue	90	-9835.500	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7440	SPF - IFFAT	425363	Motor Vehicles	235	-100.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7441	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7442	Unemployment Tax	417810	Dept of Workforce Development	510	-2718218.900	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-24T00:00:00	ARD7764535	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7443	Food and Beverage Tax	418400	State Comptroller	50	-598.770	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7444	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7445	SPF - ISU	425311	Motor Vehicles	235	-525.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7446	Innkeeper's Tax	418500	Treasurer of State	48	28705.450	2027	General Government	CIF Boone County	73211	State Dedicated Fund	2026-07-24T00:00:00	ARD7764451	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7447	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7448	Food and Beverage Tax	418400	State Comptroller	50	-385.050	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7449	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-622968.600	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7450	Welfare Repayments	450510	FSSA Family Resources	500	-1536.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-24T00:00:00	ARB7765416	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7451	Depository Annual Assessment F	422301	Financial Institutions	208	-2168703.360	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-24T00:00:00	ARD7764500	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
7452	Admin. Fee	425197	Charter School Brd	704	-14665.140	2027	Education	Charter School Board	43911	Private Grant Funds	2026-07-24T00:00:00	ARD7764538	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
7453	Donate Life Trust	425404	Motor Vehicles	235	-500.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7454	Claims and Comp - Auto Damage	472340	Transportation	800	-8258.100	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	BIL7764554	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7455	DONATION NOT FOR PROFITS	463210	Library	730	-1672.340	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7456	Choose Life Trust Fees	425393	Motor Vehicles	235	-450.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7457	Claims and Comp - Road Damage	472342	Transportation	800	1030.430	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARM7764443	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7458	Food and Beverage Tax	418400	State Comptroller	50	-3458.030	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7459	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-24T00:00:00	ARD7764489	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7460	Disability Premiums ER	428990	Disability - State Personnel	71	-3957.630	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-24T00:00:00	ARB7764428	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
7461	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-101412.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7462	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	-5.770	2027	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-07-24T00:00:00	ARD7764535	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7463	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-24T00:00:00	ARD7764508	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
7464	Food and Beverage Tax	418400	State Comptroller	50	-690.860	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7465	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-125.750	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-24T00:00:00	ARD7764522	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7466	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	ARD7764503	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7467	SPF - Riley HFK	425376	Motor Vehicles	235	-2175.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7468	SPF - TriState	425324	Motor Vehicles	235	-200.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7469	DESIGNATED DONATION	463050	Library	730	-2835.000	2027	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2026-07-24T00:00:00	ARD7764541	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7470	SPF - IBE	425359	Motor Vehicles	235	-350.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7471	LARE Fee	425267	Natural Resources	300	-23305.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-24T00:00:00	ARD7764515	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7472	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7473	Motor Vehicle Highway Fees	425008	Revenue	90	-24.530	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-24T00:00:00	ARD7764492	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7474	Odometer Fees	425007	State Police	100	-1851.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-24T00:00:00	ARD7764496	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7475	Alcoholic Beverage Taxes	416100	Revenue	90	-177.920	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7476	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-208990.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7477	Food and Beverage Tax	418400	State Comptroller	50	444.050	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-24T00:00:00	ARD7764461	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7478	Solid waste disposal fee	421350	Environmental Management	495	-23893.080	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7479	500 Festival Trust	425407	Motor Vehicles	235	-475.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7480	Tobacco Distributors License	427486	Revenue	90	0.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7481	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-24T00:00:00	ARD7764502	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7482	Innkeeper's Tax	418500	Treasurer of State	48	-4653.250	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-24T00:00:00	ARD7764451	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7483	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-76120.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-24T00:00:00	ARD7764513	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7484	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27902.230	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7485	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	51.260	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-24T00:00:00	ARD7764526	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7486	Innkeeper's Tax	418500	Treasurer of State	48	-861.050	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-24T00:00:00	ARD7764451	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7487	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-24T00:00:00	ARB7764439	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7488	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7489	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	6784.010	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-24T00:00:00	ARD7764493	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7490	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7491	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7492	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7493	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-980.000	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-07-24T00:00:00	ARD7764488	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7494	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10327.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-24T00:00:00	ARD7764515	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7495	SOS Enforcement Penalties	451215	Secretary Of State	40	-766.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-24T00:00:00	ARD7764446	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7496	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.450	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-24T00:00:00	ARD7764502	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7497	DOR IDEM Fees	427470	Environmental Management	495	-845.260	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-24T00:00:00	ARD7764526	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7498	Banner Permits	428132	Transportation	800	-3145.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-24T00:00:00	ARD7764544	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7499	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7500	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-24T00:00:00	ARD7764506	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7501	Solid waste disposal fee	421350	Environmental Management	495	-76556.220	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-24T00:00:00	ARB7764434	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7502	Food and Beverage Tax	418400	State Comptroller	50	-1154.460	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7503	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5712.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7504	Gasoline Tax	414200	Revenue	90	66072.140	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7505	Food and Beverage Tax	418400	State Comptroller	50	-51804.800	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7506	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-50.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7507	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7508	Occupational License Fee	422820	Gaming Comm	190	-1900.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-14T00:00:00	ARD7757308	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7509	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7510	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7511	Food and Beverage Tax	418400	State Comptroller	50	-721.800	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7512	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7513	SPF - IWU	425315	Motor Vehicles	235	-150.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7514	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7515	SPF - Manchester	425317	Motor Vehicles	235	-100.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7516	Aircraft License Excise Tax	413100	Revenue	90	-479.490	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7517	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7518	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7519	Sales - Gas and Oil	430916	Transportation	800	-0.630	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7520	SPF - Butler	425304	Motor Vehicles	235	-825.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7521	SPF - 4H	425356	Motor Vehicles	235	-250.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7522	Food and Beverage Tax	418400	State Comptroller	50	-300.330	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7523	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-875.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7524	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7525	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7526	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2075.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7527	Aviation Fuel Excise Tax	413350	Revenue	90	-52676.310	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7528	LOCAL PROJECTS	464180	Transportation	800	-9468.480	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7529	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7530	Gasoline use tax	412700	Transportation	800	652.810	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7531	Tobacco Distributors License	427486	Revenue	90	-0.350	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7532	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7533	IN Emergency Medical Services	425040	Motor Vehicles	235	-50.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7534	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-700.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7535	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7536	Semi Quincentennial Plate	425290	Motor Vehicles	235	-550.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7537	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7538	DOR BMV OSOW Fee	427475	Revenue	90	-72199.000	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7539	SPF - Vincennes	425331	Motor Vehicles	235	-25.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7540	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7335.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7541	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7542	Food and Beverage Tax	418400	State Comptroller	50	-450.490	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7543	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27800.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7544	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7545	Transp Infr Impr Fee	428155	Transportation	800	-323985.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7546	SPF - Rose Hulman	425320	Motor Vehicles	235	-200.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7547	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7548	Food and Beverage Tax	418400	State Comptroller	50	-361.520	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7549	Food and Beverage Tax	418400	State Comptroller	50	-1659.440	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7550	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7551	Trip Permit (65%)	427446	Revenue	90	-325.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7552	Food and Beverage Tax	418400	State Comptroller	50	-1465.640	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7553	Motor Vehicle Highway Fees	425008	Revenue	90	-5721.940	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7554	Food and Beverage Tax	418400	State Comptroller	50	-5959.670	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7555	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7556	Food and Beverage Tax	418400	State Comptroller	50	-5979.940	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7557	Electric Vehicle-Suppl Fee	425013	Transportation	800	-38478.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7558	Food and Beverage Tax	418400	State Comptroller	50	-3663.500	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7559	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7560	Special Fuel Tax	414300	Revenue	90	-401337.620	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7561	SPF - USI	425329	Motor Vehicles	235	-225.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7562	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7563	Alcoholic Beverage Taxes	416100	Revenue	90	-20010.770	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7564	Food and Beverage Tax	418400	State Comptroller	50	-3646.470	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7565	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7566	SPF - ISP	425371	Motor Vehicles	235	-550.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7567	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7568	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7569	Truck 7K - 9K	425022	Motor Vehicles	235	-125.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7570	Food and Beverage Tax	418400	State Comptroller	50	-1043.050	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7571	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7572	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7573	Food and Beverage Tax	418400	State Comptroller	50	-2721.530	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7574	SPF - DARE	425350	Motor Vehicles	235	-200.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7575	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7576	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7577	Food and Beverage Tax	418400	State Comptroller	50	-20125.570	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7578	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-58968.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7579	Food and Beverage Tax	418400	State Comptroller	50	-3566.900	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7580	Food and Beverage Tax	418400	State Comptroller	50	-36.250	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7581	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7582	Food and Beverage Tax	418400	State Comptroller	50	-1192.930	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7583	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7584	Motor Vehicle Highway Fees	425008	Revenue	90	-150.350	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7585	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-75721.170	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7586	Food and Beverage Tax	418400	State Comptroller	50	-8909.490	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7587	RPAF Tipping Fees	427467	Environmental Management	495	-104099.250	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7588	Gasoline use tax	412700	Revenue	90	435.200	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7589	Motor Vehicle Highway Fees	425008	Revenue	90	-6589.460	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7590	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7591	Trip Permit (35%)	427441	Revenue	90	-175.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7592	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7593	Food and Beverage Tax	418400	State Comptroller	50	-3414.710	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7594	State Sales Tax	412010	Transportation	800	-2219.480	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7595	SPF - Freemason	425352	Motor Vehicles	235	-750.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7596	Banner Permits	428132	Transportation	800	-2245.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7597	Food and Beverage Tax	418400	State Comptroller	50	-55.690	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7598	SPF - IEdT	425361	Motor Vehicles	235	-375.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7599	Motor Vehicle Highway Fees	425008	Revenue	90	-9047.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7600	SPF - Purdue	425319	Motor Vehicles	235	-4725.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7601	Food and Beverage Tax	418400	State Comptroller	50	-3142.540	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7602	Solid waste disposal fee	421350	Environmental Management	495	-104099.250	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7603	FR - scrap revenue	431431	Transportation	800	-696.450	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7604	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7605	Food and Beverage Tax	418400	State Comptroller	50	-755.190	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7606	Greenways Trust	425400	Motor Vehicles	235	-150.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7607	SPF - ND	425327	Motor Vehicles	235	-1975.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7608	State Sales Tax	412010	Transportation	800	-9379.080	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7609	Solid waste disposal fee	421350	Environmental Management	495	-163.380	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7610	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-100.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7611	Gasoline Tax	414200	Transportation	800	-40498.760	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7612	LOCAL PROJECTS	464180	Transportation	800	7448.430	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-14T00:00:00	ARD7757347	2026-08-01T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7613	SPF - IIT	425310	Motor Vehicles	235	-25.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7614	Claims and Comp - Road Damage	472342	Transportation	800	557.610	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7615	Food and Beverage Tax	418400	State Comptroller	50	-438.180	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7616	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7617	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7618	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7619	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7620	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7621	SPF - IPFF	425368	Motor Vehicles	235	-2225.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7622	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7623	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7624	Food and Beverage Tax	418400	State Comptroller	50	-3336.430	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7625	Food and Beverage Tax	418400	State Comptroller	50	-350.670	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7626	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7627	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7628	Food and Beverage Tax	418400	State Comptroller	50	-2832.030	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7629	SPF - TriState	425324	Motor Vehicles	235	-125.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7630	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7631	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7632	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7633	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7634	SPF - IBST	425360	Motor Vehicles	235	-100.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7635	SPF - IU	425312	Motor Vehicles	235	-5675.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7636	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7637	IN Society for Respiratory Car	425417	Motor Vehicles	235	-20.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7638	Technololgy Fund Fees	425284	Motor Vehicles	235	-20376.700	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7639	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-422075.130	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7640	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7641	DOR BMV OSOW Fee	427475	Transportation	800	-605.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7642	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7643	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7644	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7645	SPF - Marian	425318	Motor Vehicles	235	-75.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7646	NRA Trust	425406	Motor Vehicles	235	-325.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7647	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7648	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7649	Truck under 7K	425021	Motor Vehicles	235	-150.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7650	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7651	Food and Beverage Tax	418400	State Comptroller	50	-57812.350	2027	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7652	Transp Infr Impr Fee	428155	Transportation	800	-1712.720	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7653	LOCAL PROJECTS	464180	Transportation	800	2020.050	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7654	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1484.370	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7655	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7656	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-200.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7657	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7658	Special Fuel Tax	414300	Revenue	90	-1198429.760	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7659	Alcoholic Beverage Taxes	416100	Revenue	90	-49050.490	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7660	DOR BMV OSOW Fee	427475	Revenue	90	-43197.150	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7661	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7662	Pet Friendly Trust	425399	Motor Vehicles	235	-3000.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7663	Motor Carrier Permit Fees	427440	Revenue	90	-98.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7664	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1750.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7665	Food and Beverage Tax	418400	State Comptroller	50	-298.930	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7666	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7667	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7668	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-39579.750	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7669	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1495.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7670	Food and Beverage Tax	418400	State Comptroller	50	-465.660	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7671	Food and Beverage Tax	418400	State Comptroller	50	-140.680	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7672	SPF - BallState	425302	Motor Vehicles	235	-725.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7673	SPF - IBE	425359	Motor Vehicles	235	-200.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7674	SPF  Martin	425413	Motor Vehicles	235	-25.000	2027	General Government	Martin University	75263	Private Grant Funds	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7675	Food and Beverage Tax	418400	State Comptroller	50	-857.330	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7676	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7677	Gasoline use tax	412700	Transportation	800	1958.360	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757346	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7678	SPF - ISU	425311	Motor Vehicles	235	-350.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7679	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7680	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7681	DOR  Service Charge	427449	Revenue	90	-165.110	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7682	Special Fuel Tax	414300	Revenue	90	-24446.960	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7683	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-145420.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-14T00:00:00	ARD7757347	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7684	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7685	Food and Beverage Tax	418400	State Comptroller	50	-30491.150	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-14T00:00:00	ARD7757275	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7686	SPF - Nurses	425367	Motor Vehicles	235	-2200.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7687	IN Volunteer Firefighters	425037	Motor Vehicles	235	-320.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7688	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757311	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
7689	SPF - Riley HFK	425376	Motor Vehicles	235	-1300.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7690	Gasoline Tax	414200	Revenue	90	-33.270	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7691	IRP Registration Fees	427420	Revenue	90	-271337.090	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-14T00:00:00	ARD7757303	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7692	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-45916.550	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-14T00:00:00	ARB7757246	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7693	SPF - Indy HoF	425355	Motor Vehicles	235	-325.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-14T00:00:00	ARD7757313	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7694	LARE Fee	425267	Natural Resources	300	-4630.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-14T00:00:00	ARD7757321	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7695	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-14T00:00:00	ARD7757309	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7696	Copies and Report Fees	420360	Board of Accounts	80	-1247.050	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757302	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7697	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-20736.320	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757329	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7698	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-16149.060	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-07-14T00:00:00	ARD7757331	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
7699	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-52156.250	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-14T00:00:00	ARD7757319	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7700	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-50.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-14T00:00:00	ARD7757315	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
7701	Innkeeper's Tax	418500	Treasurer of State	48	-200.340	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-14T00:00:00	ARD7757264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7702	Child Support Bureau Annual Fe	424200	Child Services	502	-2567.400	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-14T00:00:00	ARD7757337	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7703	State Library Sales Tax	412430	Library	730	-2.990	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-14T00:00:00	ARD7757344	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7704	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-3305.760	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-07-14T00:00:00	ARD7757331	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
7705	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-14T00:00:00	ARD7757338	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7706	Civil Penalties	450411	Worker's Comp Brd	220	-1100.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-14T00:00:00	ARD7757310	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7707	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-14073.850	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757302	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7708	Restitution	452030	Criminal Justice Institute	32	-125.440	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-14T00:00:00	ARD7757259	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7709	Welfare Repayments	450510	FSSA Family Resources	500	-520.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-14T00:00:00	ARB7758470	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7710	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6305.100	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-14T00:00:00	ARD7757327	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7711	HP Breakage	423613	Horse Racing Comm	265	-15.530	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-14T00:00:00	ARD7757317	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7712	Abandoned Property	462100	Treasurer of State	48	-8157.660	2027	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2026-07-14T00:00:00	ARD7757262	2026-08-01T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7713	ID Breakage	423614	Horse Racing Comm	265	-328.800	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-14T00:00:00	ARD7757317	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7714	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-14T00:00:00	ARD7757316	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
7715	RealEstate FraudApp-Fees	429333	Attorney General	46	-865.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-14T00:00:00	ARD7757261	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7716	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-34341.090	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-14T00:00:00	ARD7757332	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7717	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-14T00:00:00	ARD7757305	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7718	Institutional Clothing Fund	422040	Logansport State Hospital	435	-264.700	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2026-07-14T00:00:00	ARD7757331	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
7719	Child Care Ministries	422540	Early Child Learning	501	-550.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-07-14T00:00:00	ARD7757336	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
7720	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-597.640	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-14T00:00:00	ARD7757334	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7721	DONATION NOT FOR PROFITS	463210	Library	730	-48.240	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-14T00:00:00	ARD7757344	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7722	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-148065.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-14T00:00:00	BIL7757354	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7723	DOR IDEM Fees	427470	Environmental Management	495	-1940.780	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-14T00:00:00	ARD7757332	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7724	Welfare Repayments	450510	FSSA Family Resources	500	-914.220	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-14T00:00:00	ARD7757335	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7725	GIFT SHOP	432100	Library	730	-42.650	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-14T00:00:00	ARD7757344	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7726	NONGAME FUND	464220	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-14T00:00:00	ARD7757320	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7727	Innkeeper's Tax	418500	Treasurer of State	48	-76648.270	2027	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2026-07-14T00:00:00	ARD7757264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7728	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-278255.660	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	ARD7757345	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7729	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-14T00:00:00	ARD7757314	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7730	Real Estate Investigative	451140	Professional Licensing	250	-865.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-14T00:00:00	ARD7757314	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7731	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.600	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-14T00:00:00	ARD7757301	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7732	LOCAL PROJECTS	464180	Child Services	502	-170.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-14T00:00:00	ARD7757337	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7733	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-14T00:00:00	ARD7757301	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7734	SPF - Support our Troops	425340	Veterans Affairs	160	-7710.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-14T00:00:00	ARD7757306	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7735	Innkeeper's Tax	418500	Treasurer of State	48	-627.440	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-14T00:00:00	ARD7757264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7736	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.500	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-14T00:00:00	ARD7757344	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7737	Sale of State Property	430310	Dept of Administration	61	-225216.610	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-14T00:00:00	ARD7757300	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7738	Boxing License Fees	426080	Gaming Comm	190	-536.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-14T00:00:00	ARD7757308	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7739	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8892.250	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-14T00:00:00	ARD7757321	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7740	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-14T00:00:00	BIL7757354	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7741	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2027	Health	RADON GAS TRUST	33710	State Dedicated Fund	2026-07-14T00:00:00	ARD7757326	2026-08-01T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7742	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-43.040	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-14T00:00:00	ARD7757264	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7743	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757301	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7744	Accountant Investigative	451130	Professional Licensing	250	-20.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-14T00:00:00	ARD7757314	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7745	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1025.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-14T00:00:00	ARD7757327	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7746	Odometer Fees	425007	State Police	100	-1494.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-14T00:00:00	ARD7757304	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7747	ID Breakage	423614	Horse Racing Comm	265	-328.800	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-14T00:00:00	ARD7757317	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7748	ID Breakage	423614	Horse Racing Comm	265	-57.190	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-14T00:00:00	ARD7757317	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7749	Gaming Agent Division Costs	422870	Gaming Comm	190	-251990.000	2027	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2026-07-14T00:00:00	ARD7757308	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7750	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-66975.260	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-14T00:00:00	ARD7757334	2026-08-01T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
7751	Heritage Trust Fees	425387	Natural Resources	300	-3625.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-14T00:00:00	ARD7757321	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7752	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71849.480	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757301	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7753	HP Breakage	423613	Horse Racing Comm	265	-89.310	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-14T00:00:00	ARD7757317	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7754	HP Breakage	423613	Horse Racing Comm	265	-89.310	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-14T00:00:00	ARD7757317	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7755	LARE Fee	425267	Natural Resources	300	-17845.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-14T00:00:00	ARD7757321	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7756	BMVC Commission Fees	425283	Motor Vehicles Comm	340	60.620	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-14T00:00:00	ARD7757323	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7757	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-14T00:00:00	ARD7757261	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7758	SBOA Audit Charge	452210	Board of Accounts	80	-375.000	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-14T00:00:00	BIL7757350	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7759	Occupational License Fee	422820	Gaming Comm	190	-22326.500	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-14T00:00:00	ARD7757308	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7760	Charity Gaming License Fee	422810	Gaming Comm	190	-53110.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-14T00:00:00	ARD7757308	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7761	Motor Vehicle Highway Fees	425008	State Comptroller	50	-25257.350	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-14T00:00:00	ARD7757269	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7762	Technololgy Fund Fees	425284	Motor Vehicles	235	-644.420	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-14T00:00:00	ARD7757312	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7763	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-484441.480	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-14T00:00:00	ARD7757338	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7764	SPF - IKFT	425364	Child Services	502	-1000.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-14T00:00:00	ARD7757337	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7765	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-262252.070	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-14T00:00:00	ARD7757316	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
7766	Nonconsumer Settlements/Fees	450260	Attorney General	46	-598.310	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-14T00:00:00	ARD7757260	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7767	Attorney Registration Fee	424250	Supreme Court Admin	22	-4145.350	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-07-14T00:00:00	ARD7757258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7768	SPF - Colts	425354	Budget Agency	57	-1240.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-14T00:00:00	ARD7757299	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
7769	Consumer Settlements	450230	Attorney General	46	-747.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-14T00:00:00	ARD7757260	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7770	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-237829.350	2027	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2026-07-14T00:00:00	ARD7757330	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7771	SBOA Audit Charge	452210	Board of Accounts	80	-349.980	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757302	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7772	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-512267.600	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-14T00:00:00	ARD7757324	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7773	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2027	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2026-07-14T00:00:00	ARD7757314	2026-08-01T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7774	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-10515.730	2027	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2026-07-14T00:00:00	ARD7757300	2026-08-01T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7775	DESIGNATED DONATION	463050	Arts Comm	705	-350.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-14T00:00:00	ARD7757343	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7776	Controlled Substances Recovery	426450	Professional Licensing	250	-1680.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-14T00:00:00	ARD7757314	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7777	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-27475.850	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-14T00:00:00	ARD7757332	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7778	Appraiser Federal Fee	426031	Professional Licensing	250	-640.000	2027	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2026-07-14T00:00:00	ARD7757314	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
7779	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-635.770	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-14T00:00:00	ARD7757322	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
7780	Innkeeper's Tax	418500	Treasurer of State	48	-1406.580	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-14T00:00:00	ARD7757264	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7781	Claims and Comp - Auto Damage	472340	Transportation	800	-16031.540	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	BIL7757360	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7782	Safety First Trust Fees	425389	Homeland Security	385	-100.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-14T00:00:00	ARD7757325	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7783	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4830.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-14T00:00:00	ARD7757321	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7784	Charity Gaming Excise Tax	415100	Gaming Comm	190	-420.230	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-14T00:00:00	ARD7757307	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7785	Teaching Licensing Fees	427010	Education	700	-9740.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-14T00:00:00	ARD7757342	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
7786	LIBRARY - EXTENSION SERVICE	464170	Library	730	-20715.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-14T00:00:00	ARD7757344	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7787	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97232.110	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-14T00:00:00	ARD7757301	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7788	Librarian Certification Fee	424610	Library	730	-70.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-07-14T00:00:00	ARD7757344	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
7789	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-13442.820	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-14T00:00:00	ARD7757340	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7790	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4416.500	2027	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2026-07-14T00:00:00	ARD7757258	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
7791	Unemployment Tax	417810	Dept of Workforce Development	510	-1392663.530	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-14T00:00:00	ARD7757340	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7792	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-18311.820	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-14T00:00:00	ARD7757340	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7793	Technology Fee	420105	Board of Accounts	80	-1959.650	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757302	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
7794	TOS Unidentified Funds	401150	Child Services	502	-2291.070	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-14T00:00:00	ARD7757337	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7795	Finger Print Fee	422326	Gaming Comm	190	-157.500	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-14T00:00:00	ARD7757308	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7796	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-29825.970	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-14T00:00:00	ARD7757259	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7797	Labor Charges	439345	Dept of Administration	61	-12.980	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-14T00:00:00	ARD7757300	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7798	Welfare Repayments	450510	FSSA Family Resources	500	7350.660	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-14T00:00:00	ARD7757335	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7799	Claims and Comp - Road Damage	472342	Transportation	800	-62447.420	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	BIL7757360	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7800	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1611.050	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-14T00:00:00	ARD7757318	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7801	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-1800.000	2027	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-07-14T00:00:00	ARD7757330	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
7802	Sle of Per Prop - Surplus Prop	430420	Dept of Administration	61	-1682.430	2027	General Government	WAR SURPLUS	43610	State Dedicated Fund	2026-07-14T00:00:00	ARD7757300	2026-08-01T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
7803	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1958136.990	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-14T00:00:00	ARD7757328	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
7804	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-14T00:00:00	ARD7757333	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7805	Charity Gaming Excise Tax	415100	Gaming Comm	190	-681.950	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-08T00:00:00	ARD7746258	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
7806	Food and Beverage Tax	418400	State Comptroller	50	-4700.700	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7807	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-313608.240	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-08T00:00:00	ARD7746287	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7808	SPF - IPFF	425368	Motor Vehicles	235	-5325.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7809	DOR BMV OSOW Fee	427475	Transportation	800	-8165.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7810	State Sales Tax	412010	Transportation	800	2891.500	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7811	Food and Beverage Tax	418400	State Comptroller	50	-650.140	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7812	Food and Beverage Tax	418400	State Comptroller	50	-3565.340	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7813	ID Breakage	423614	Horse Racing Comm	265	-111.840	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-08T00:00:00	ARD7746269	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7814	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7815	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7816	Motor Vehicle Highway Fees	425008	Revenue	90	-19195.690	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7817	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-1950.000	2027	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-07-08T00:00:00	ARD7746204	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
7818	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7819	Food and Beverage Tax	418400	State Comptroller	50	-5727.650	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7820	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7821	SPF - IBST	425360	Motor Vehicles	235	-400.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7822	SPF - IKFT	425364	Child Services	502	-2175.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-08T00:00:00	ARD7746286	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7823	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-75.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7824	National Criminal History Chck	428040	State Police	100	-450.000	2027	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2026-07-08T00:00:00	ARD7746255	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7825	SPF - Marian	425318	Motor Vehicles	235	-375.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7826	Heritage Trust Fees	425387	Natural Resources	300	-12425.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-08T00:00:00	ARD7746275	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7827	Truck 7K - 9K	425022	Motor Vehicles	235	-425.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7828	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7829	FR - payphone commission reven	425623	Correction	615	-20461.680	2027	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2026-07-08T00:00:00	ARD7746291	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7830	Aircraft License Excise Tax	413100	Revenue	90	-177.900	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7831	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-143.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-08T00:00:00	ARD7746260	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7832	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62944.430	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-08T00:00:00	ARD7746250	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7833	Truck under 7K	425021	Motor Vehicles	235	-925.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7834	Food and Beverage Tax	418400	State Comptroller	50	-1786.730	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7835	Food and Beverage Tax	418400	State Comptroller	50	-341.560	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7836	Wild Turkey Trust	425397	Motor Vehicles	235	-2800.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7837	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7838	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-606.150	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-08T00:00:00	ARD7746213	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7839	Dealer Plates	425230	Secretary Of State	40	-1068.500	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-08T00:00:00	ARD7746209	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7840	LARE Fee	425267	Natural Resources	300	-50967.500	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-08T00:00:00	ARD7746275	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7841	Food and Beverage Tax	418400	State Comptroller	50	-108.210	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7842	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-186.180	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7843	Food and Beverage Tax	418400	State Comptroller	50	-604.390	2027	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7844	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15490.960	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-08T00:00:00	ARD7746268	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
7845	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-407190.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-08T00:00:00	ARD7746302	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7846	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-180225.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-08T00:00:00	ARD7746302	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7847	500 Festival Trust	425407	Motor Vehicles	235	-700.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7848	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5420.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-08T00:00:00	ARD7746260	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7849	NONGAME FUND	464220	Natural Resources	300	-110.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-08T00:00:00	ARD7746274	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7850	SPF - Butler	425304	Motor Vehicles	235	-2675.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7851	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-08T00:00:00	ARD7746261	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
7852	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7853	Solid waste disposal fee	421350	Environmental Management	495	-67397.620	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7854	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-250.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-08T00:00:00	ARD7746213	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7855	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7856	SPF - Nurses	425367	Motor Vehicles	235	-7950.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7857	DNR - Restitution	451045	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-07-08T00:00:00	ARD7746273	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7858	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77998.720	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-08T00:00:00	ARD7746221	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7859	SPF - ISU	425311	Motor Vehicles	235	-1225.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7860	Food and Beverage Tax	418400	State Comptroller	50	-647.050	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7861	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-368.500	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-08T00:00:00	ARD7746264	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7862	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7863	Investment Income	429690	Motor Vehicles	235	-36.000	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-08T00:00:00	ARD7746264	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7864	FR - recycle revenue	431428	Correction	615	-1847.890	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-08T00:00:00	ARD7746294	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7865	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-160.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7866	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7867	Transp Infr Impr Fee	428155	Transportation	800	-1011870.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-08T00:00:00	ARD7746302	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7868	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-845.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-08T00:00:00	ARD7746300	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7869	SPF - ND	425327	Motor Vehicles	235	-4775.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7870	Solid waste disposal fee	421350	Environmental Management	495	-140602.770	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7871	NRA Trust	425406	Motor Vehicles	235	-625.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7872	Railroad Property Tax	419200	Transportation	800	-182.830	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7873	HP Breakage	423613	Horse Racing Comm	265	-279.410	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-08T00:00:00	ARD7746269	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7874	Water Testing Fees	423190	Indiana Dept of Health	400	-1100.600	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-08T00:00:00	ARD7746279	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7875	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7876	Food and Beverage Tax	418400	State Comptroller	50	-3772.530	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7877	Innkeeper's Tax	418500	Treasurer of State	48	-42077.860	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7878	SPF - Support our Troops	425340	Veterans Affairs	160	-20975.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-08T00:00:00	ARD7746257	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7879	SPF - Evansville	425325	Motor Vehicles	235	-650.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7880	Electric Vehicle-Suppl Fee	425013	Transportation	800	-141086.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-08T00:00:00	ARD7746302	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7881	Food and Beverage Tax	418400	State Comptroller	50	-50821.170	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7882	InsurAgts and Related Lic	423920	Insurance	210	-215627.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-08T00:00:00	ARD7746260	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7883	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7884	State Sales Tax	412010	Transportation	800	12299.590	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7885	SPF - USI	425329	Motor Vehicles	235	-300.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7886	SPF - Indy HoF	425355	Motor Vehicles	235	-1425.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7887	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7888	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7889	Motor Vehicle Highway Fees	425008	Revenue	90	-641.480	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7890	Offender Medical Copayments	420830	Correction	615	-843.890	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-07-08T00:00:00	ARD7746291	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7891	Gasoline use tax	412700	Revenue	90	16.540	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7892	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2027	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2026-07-08T00:00:00	ARD7746283	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7893	HP Breakage	423613	Horse Racing Comm	265	-279.410	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-08T00:00:00	ARD7746269	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
7894	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7895	SPF - IBE	425359	Motor Vehicles	235	-1750.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7896	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-08T00:00:00	ARD7746259	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
7897	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7898	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1963.050	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-08T00:00:00	ARD7746213	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7899	Technololgy Fund Fees	425284	Motor Vehicles	235	-57890.100	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7900	FR - recycle revenue	431428	Correction	615	-1116.650	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-08T00:00:00	ARD7746293	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
7901	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7902	Motor Vehicle Highway Fees	425008	Revenue	90	-2347.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7903	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-08T00:00:00	ARD7746299	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
7904	Special Fuel Tax	414300	Revenue	90	44648.890	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7905	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-300.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7906	Food and Beverage Tax	418400	State Comptroller	50	-10822.900	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7907	Court Fee Automated Record Kee	424127	Treasurer of State	48	-44451.660	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-08T00:00:00	ARD7746213	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7908	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-08T00:00:00	ARM7746195	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7909	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-23517.750	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-08T00:00:00	ARD7746275	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7910	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1167758.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-08T00:00:00	ARD7746260	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
7911	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7912	LARE Fee	425267	Natural Resources	300	-13712.500	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-08T00:00:00	ARD7746275	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7913	Food and Beverage Tax	418400	State Comptroller	50	-1534.140	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7914	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14762.110	2027	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2026-07-08T00:00:00	ARD7746282	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7915	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7916	Food and Beverage Tax	418400	State Comptroller	50	-2018.210	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7917	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1800.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7918	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2433.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-08T00:00:00	ARD7746279	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7919	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7920	Gasoline Tax	414200	Revenue	90	1595.420	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7921	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7922	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2027	General Government	A Kid Again	75260	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7923	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-7739.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-08T00:00:00	ARD7746209	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7924	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7925	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-43565.760	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-08T00:00:00	ARD7746205	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7926	Welfare Repayments	450510	FSSA Family Resources	500	-158.050	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-08T00:00:00	ARD7746285	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7927	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1099.170	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-08T00:00:00	ARD7746250	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7928	Consumer Settlements	450230	Attorney General	46	-9.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2026-07-08T00:00:00	ARD7746210	2026-08-01T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
7929	SPF - IIT	425310	Motor Vehicles	235	-150.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7930	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-51230.220	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7931	Food and Beverage Tax	418400	State Comptroller	50	-427.020	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7932	Food and Beverage Tax	418400	State Comptroller	50	-848.880	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7933	DOR BMV OSOW Fee	427475	Revenue	90	-1729498.280	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7934	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1320.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7935	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11940.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-08T00:00:00	ARD7746275	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7936	SPF - TriState	425324	Motor Vehicles	235	-350.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7937	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7938	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7939	Odometer Fees	425007	State Police	100	-3144.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-08T00:00:00	ARD7746254	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7940	Food and Beverage Tax	418400	State Comptroller	50	-526.320	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7941	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-08T00:00:00	ARD7746256	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
7942	Odometer Fees	425007	State Police	100	-18.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-08T00:00:00	ARD7746253	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
7943	Food and Beverage Tax	418400	State Comptroller	50	-720.240	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7944	Food and Beverage Tax	418400	State Comptroller	50	-1028.540	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7945	Innkeeper's Tax	418500	Treasurer of State	48	-4360.670	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7946	DOR BMV OSOW Fee	427475	Revenue	90	-133399.680	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7947	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7948	Ind Supp Fed Medicare B	422061	Veterans Home	570	-450.210	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-08T00:00:00	ARD7746290	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
7949	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7950	Food and Beverage Tax	418400	State Comptroller	50	-110.590	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7951	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7952	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46512.100	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-08T00:00:00	ARD7746250	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
7953	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2305.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7954	Adoption Fees	423020	Indiana Dept of Health	400	-120.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-08T00:00:00	ARD7746279	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7955	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2027	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2026-07-08T00:00:00	ARD7746209	2026-08-01T00:00:00	Securities Restitution	7850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7956	Truck 54K - 60K	425034	Motor Vehicles	235	-1175.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7957	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4950.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7958	DOR  Service Charge	427449	Revenue	90	-8.550	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7959	Food and Beverage Tax	418400	State Comptroller	50	-4623.820	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7960	Gasoline Tax	414200	Transportation	800	134080.770	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
7961	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19726.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7962	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7963	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3525.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7964	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-12532.980	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-08T00:00:00	ARD7746289	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7965	Food and Beverage Tax	418400	State Comptroller	50	-12887.800	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7966	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-218204.700	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7967	Pro Bono Legal Services Fee	424026	State Comptroller	50	-1000.880	2027	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-07-08T00:00:00	ARD7746221	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7968	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-26675.000	2027	General Government	Dealer Enforcement	44255	State Dedicated Fund	2026-07-08T00:00:00	ARD7746209	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7969	Food and Beverage Tax	418400	State Comptroller	50	-2559.950	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7970	Innkeeper's Tax	418500	Treasurer of State	48	-790.080	2027	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7971	Innkeeper's Tax	418500	Treasurer of State	48	-129.300	2027	General Government	CIF Union County	73320	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
7972	Special Fuel Tax	414300	Revenue	90	-6740.850	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7973	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7974	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-180.990	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-08T00:00:00	ARD7746271	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7975	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7976	IRP Registration Fees	427420	Revenue	90	-36906.340	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7977	RPAF Tipping Fees	427467	Environmental Management	495	-45589.190	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7978	Program Income	441020	Indiana Dept of Health	400	-288.020	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-08T00:00:00	ARD7746279	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7979	Aviation Fuel Excise Tax	413350	Revenue	90	-2345.070	2027	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7980	Food and Beverage Tax	418400	State Comptroller	50	-63.290	2027	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7981	Gasoline Tax	414200	Natural Resources	300	-52.910	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-08T00:00:00	ARD7746274	2026-08-01T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
7982	Precious Metal	427587	Secretary Of State	40	-100.000	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-08T00:00:00	ARD7746209	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
7983	LOCAL PROJECTS	464180	Child Services	502	-862.570	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-08T00:00:00	ARD7746286	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7984	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7985	TOS Unidentified Funds	401150	Child Services	502	-100.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-08T00:00:00	ARD7746286	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
7986	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-37112.600	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-08T00:00:00	ARD7746290	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
7987	Food and Beverage Tax	418400	State Comptroller	50	-1335.510	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7988	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7989	Alzheimer's Association, Great	425285	Motor Vehicles	235	-125.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7990	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-148185.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-08T00:00:00	ARD7746272	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
7991	Welfare Repayments	450510	FSSA Family Resources	500	16849.340	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-08T00:00:00	ARD7746285	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
7992	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-19778.100	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-08T00:00:00	ARD7746279	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
7993	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1453.000	2027	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2026-07-08T00:00:00	BIL7755231	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
7994	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7995	Motor Vehicle Highway Fees	425008	Revenue	90	-40.020	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
7996	SPF - Riley HFK	425376	Motor Vehicles	235	-4125.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7997	Technololgy Fund Fees	425284	Motor Vehicles	235	-72.400	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-08T00:00:00	ARD7746265	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
7998	Food and Beverage Tax	418400	State Comptroller	50	-150.040	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
7999	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-08T00:00:00	ARD7746213	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8000	Alcoholic Beverage Taxes	416100	Revenue	90	-7298.580	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8001	Food and Beverage Tax	418400	State Comptroller	50	-2282.900	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8002	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-475.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-08T00:00:00	ARD7746267	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
8003	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8004	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8005	Food and Beverage Tax	418400	State Comptroller	50	-773.030	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8006	Alcoholic Beverage Taxes	416100	Revenue	90	-19405.060	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8007	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8008	The Milk Bank	425289	Motor Vehicles	235	-100.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8009	Trip Permit (35%)	427441	Revenue	90	-700.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8010	Special Fuel Tax	414300	Revenue	90	-410.610	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8011	Consumer Settlements	450230	Attorney General	46	-1572.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-08T00:00:00	ARD7746211	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
8012	Notary Public Commissions	427520	Secretary Of State	40	-4988.730	2027	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2026-07-08T00:00:00	ARD7746209	2026-08-01T00:00:00	Electronic and Enhanced Access	7880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
8013	Personalized Plates	425390	Child Services	502	-50.000	2027	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-07-08T00:00:00	ARD7746286	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
8014	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-75.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8015	Innkeeper's Tax	418500	Treasurer of State	48	-442.430	2027	General Government	CIF Porter County	73311	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8016	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-90669.820	2027	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2026-07-08T00:00:00	ARD7746279	2026-08-01T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8017	SPF - BallState	425302	Motor Vehicles	235	-3950.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8018	SPF - Wabash	425332	Motor Vehicles	235	-875.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8019	Motor Carrier Permit Fees	427440	Revenue	90	-1560.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8020	SPF - ISP	425371	Motor Vehicles	235	-2100.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8021	Food and Beverage Tax	418400	State Comptroller	50	-7.230	2027	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8022	SPF - Purdue	425319	Motor Vehicles	235	-16200.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8023	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-120157.730	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-08T00:00:00	ARD7746282	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8024	Innkeeper's Tax	418500	Treasurer of State	48	-13.300	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8025	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-08T00:00:00	ARD7746279	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8026	Pet Friendly Trust	425399	Motor Vehicles	235	-9825.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8027	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1513866.230	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-08T00:00:00	ARD7746277	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
8028	SPF - IWU	425315	Motor Vehicles	235	-550.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8029	ID Breakage	423614	Horse Racing Comm	265	-643.140	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-08T00:00:00	ARD7746269	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8030	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8031	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8032	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7870.960	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-08T00:00:00	ARD7746280	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
8033	Food and Beverage Tax	418400	State Comptroller	50	-3027.200	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8034	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-46389.870	2027	General Government	Advertising Revenue	54810	State Dedicated Fund	2026-07-08T00:00:00	ARD7746207	2026-08-01T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
8035	Purdue Fort Wayne	425336	Motor Vehicles	235	-75.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8036	Food and Beverage Tax	418400	State Comptroller	50	-2297.010	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8037	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8038	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-525.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8039	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	735.000	2027	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2026-07-08T00:00:00	BIL7746310	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8040	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8041	Greenways Trust	425400	Motor Vehicles	235	-650.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8042	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8043	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8200.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8044	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1647.950	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-08T00:00:00	ARD7746260	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
8045	Trip Permit (65%)	427446	Revenue	90	-1300.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8046	Food and Beverage Tax	418400	State Comptroller	50	-125.470	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8047	SPF - IEdT	425361	Motor Vehicles	235	-1525.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8048	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-45.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-08T00:00:00	ARB7754030	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8049	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-750.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8050	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8051	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8052	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-08T00:00:00	ARD7746262	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
8053	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-08T00:00:00	ARD7746278	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8054	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8055	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8056	Food and Beverage Tax	418400	State Comptroller	50	-9208.630	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8057	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	1215.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-08T00:00:00	ARD7746283	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8058	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-71.280	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-08T00:00:00	ARD7746276	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
8059	Food and Beverage Tax	418400	State Comptroller	50	-19912.380	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8060	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-350.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8061	SPF - UofIndy	425326	Motor Vehicles	235	-950.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8062	Teaching Licensing Fees	427010	Education	700	-17960.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-08T00:00:00	ARD7746298	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
8063	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8064	Innkeeper's Tax	418500	Treasurer of State	48	-79.270	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8065	SPF - Colts	425354	Budget Agency	57	-3600.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-08T00:00:00	ARD7746249	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
8066	SPF - DARE	425350	Motor Vehicles	235	-925.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8067	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8068	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1410.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-08T00:00:00	ARD7746213	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8069	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8070	Food and Beverage Tax	418400	State Comptroller	50	-173.300	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8071	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8072	SPF - 4H	425356	Motor Vehicles	235	-500.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8073	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49018.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-08T00:00:00	ARD7746252	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
8074	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8075	Gasoline use tax	412700	Transportation	800	24.820	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8076	SPF - IU	425312	Motor Vehicles	235	-19000.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8077	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8078	Truck 48K - 54K	425033	Motor Vehicles	235	-720.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8079	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1228459.700	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8080	Food and Beverage Tax	418400	State Comptroller	50	-10777.180	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8081	Food and Beverage Tax	418400	State Comptroller	50	-1841.930	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8082	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-598.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-08T00:00:00	ARD7746279	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8083	SPF - PU Northwest	425334	Motor Vehicles	235	-75.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8084	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1400.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-08T00:00:00	BIL7746310	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8085	SBOA Audit Charge	452210	Board of Accounts	80	97.340	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-08T00:00:00	ARD7746251	2026-08-01T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
8086	Unemployment Tax	417810	Dept of Workforce Development	510	-481770.890	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-08T00:00:00	ARD7746289	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
8087	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-3549.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-08T00:00:00	ARD7746213	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8088	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-263.860	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8089	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8090	FR - recycle revenue	431428	Correction	615	-200.000	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-08T00:00:00	ARD7746292	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
8091	Food and Beverage Tax	418400	State Comptroller	50	-5244.350	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-08T00:00:00	ARD7746225	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
8092	Innkeeper's Tax	418500	Treasurer of State	48	-3701.660	2027	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8093	Gasoline use tax	412700	Transportation	800	74.450	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8094	ID Breakage	423614	Horse Racing Comm	265	-643.140	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-08T00:00:00	ARD7746269	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8095	DOR IDEM Fees	427470	Environmental Management	495	-1852.590	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-08T00:00:00	ARD7746282	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8096	HP Breakage	423613	Horse Racing Comm	265	-48.610	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-08T00:00:00	ARD7746269	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
8097	Innkeeper's Tax	418500	Treasurer of State	48	-53.660	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8098	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8099	Transp Infr Impr Fee	428155	Transportation	800	-125.020	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-08T00:00:00	ARD7746301	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
8100	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-08T00:00:00	ARB7746194	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
8101	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8102	Innkeeper's Tax	418500	Treasurer of State	48	-2425.410	2027	General Government	CIF Marshall County	73271	State Dedicated Fund	2026-07-08T00:00:00	ARD7746214	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
8103	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8104	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8105	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-08T00:00:00	ARD7746266	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
8106	Seat Charge	642072	Ofc of Technology	67	-16701.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8107	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8108	Seat Charge	642072	Ofc of Technology	67	-15376.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8109	Remote IP Phone	642134	Ofc of Technology	67	-39.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8110	Seat Charge	642072	Ofc of Technology	67	-65.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8111	Telecom Management	642131	Ofc of Technology	67	-16.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8112	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8113	Seat Charge	642072	Ofc of Technology	67	-517.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740234	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8114	Telecom Management	642131	Ofc of Technology	67	-302.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8115	Seat Charge	642072	Ofc of Technology	67	-637358.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8116	Seat Charge	642072	Ofc of Technology	67	-132.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8117	Remote IP Phone	642134	Ofc of Technology	67	-75.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8118	Remote IP Phone	642134	Ofc of Technology	67	-17417.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8119	Telecom Management	642131	Ofc of Technology	67	-2872.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8120	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8121	Seat Charge	642072	Ofc of Technology	67	-55860.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8122	Telecom Management	642131	Ofc of Technology	67	-67.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8123	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8124	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8125	Remote IP Phone	642134	Ofc of Technology	67	-34.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8126	Remote IP Phone	642134	Ofc of Technology	67	-525.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8127	Remote IP Phone	642134	Ofc of Technology	67	-6307.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8128	Telecom Management	642131	Ofc of Technology	67	-3.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740167	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8129	Telecom Management	642131	Ofc of Technology	67	-486.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8130	Remote IP Phone	642134	Ofc of Technology	67	-185.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8131	Remote IP Phone	642134	Ofc of Technology	67	-5.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8132	Seat Charge	642072	Ofc of Technology	67	-1349.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8133	Telecom Management	642131	Ofc of Technology	67	-189.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740208	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8134	Telecom Management	642131	Ofc of Technology	67	-90.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8135	Remote IP Phone	642134	Ofc of Technology	67	-3643.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8136	Seat Charge	642072	Ofc of Technology	67	-20718.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8137	Telecom Management	642131	Ofc of Technology	67	-3.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8138	Remote IP Phone	642134	Ofc of Technology	67	-205.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8139	Cyber Security-Baseline	649304	Ofc of Technology	67	-6687.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8140	Seat Charge	642072	Ofc of Technology	67	-2239.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8141	Seat Charge	642072	Ofc of Technology	67	-15137.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8142	Cyber Security-Baseline	649304	Ofc of Technology	67	-271859.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8143	Seat Charge	642072	Ofc of Technology	67	-161203.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8144	Remote IP Phone	642134	Ofc of Technology	67	-1104.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8145	Seat Charge	642072	Ofc of Technology	67	-1607.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8146	Telecom Management	642131	Ofc of Technology	67	-8422.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8147	Seat Charge	642072	Ofc of Technology	67	-8373.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8148	Telecom Management	642131	Ofc of Technology	67	-723.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8149	Telecom Management	642131	Ofc of Technology	67	-56.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8150	Telecom Management	642131	Ofc of Technology	67	-77.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8151	Cyber Security-Baseline	649304	Ofc of Technology	67	-7261.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8152	Seat Charge	642072	Ofc of Technology	67	-31168.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8153	Remote IP Phone	642134	Ofc of Technology	67	-254.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8154	Remote IP Phone	642134	Ofc of Technology	67	-78.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8155	Telecom Management	642131	Ofc of Technology	67	-1092.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8156	Remote IP Phone	642134	Ofc of Technology	67	-924.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8157	Seat Charge	642072	Ofc of Technology	67	-558835.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8158	Seat Charge	642072	Ofc of Technology	67	-27990.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8159	Remote IP Phone	642134	Ofc of Technology	67	-1.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8160	Cyber Security-Baseline	649304	Ofc of Technology	67	-11464.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8161	Seat Charge	642072	Ofc of Technology	67	-190457.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8162	Seat Charge	642072	Ofc of Technology	67	-5.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8163	Telecom Management	642131	Ofc of Technology	67	-270.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8164	Remote IP Phone	642134	Ofc of Technology	67	-8030.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8165	Remote IP Phone	642134	Ofc of Technology	67	-290.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8166	Remote IP Phone	642134	Ofc of Technology	67	-53.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8167	Cyber Security-Baseline	649304	Ofc of Technology	67	-4633.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8168	Telecom Management	642131	Ofc of Technology	67	-9.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8169	Remote IP Phone	642134	Ofc of Technology	67	-0.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8170	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8171	Seat Charge	642072	Ofc of Technology	67	-27597.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8172	Cyber Security-Baseline	649304	Ofc of Technology	67	-4347.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8173	Remote IP Phone	642134	Ofc of Technology	67	-514.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8174	Cyber Security-Baseline	649304	Ofc of Technology	67	-156590.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8175	Telecom Management	642131	Ofc of Technology	67	-6.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8176	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8177	Cyber Security-Baseline	649304	Ofc of Technology	67	-29187.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8178	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8179	Seat Charge	642072	Ofc of Technology	67	-51.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8180	Seat Charge	642072	Ofc of Technology	67	-4879.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8181	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8182	Telecom Management	642131	Ofc of Technology	67	-45.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8183	Seat Charge	642072	Ofc of Technology	67	-41276.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8184	Remote IP Phone	642134	Ofc of Technology	67	-430.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8185	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8186	Seat Charge	642072	Ofc of Technology	67	-6482.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8187	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8188	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8189	Telecom Management	642131	Ofc of Technology	67	-867.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8190	Cyber Security-Baseline	649304	Ofc of Technology	67	-668.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8191	Telecom Management	642131	Ofc of Technology	67	-25.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8192	Telecom Management	642131	Ofc of Technology	67	-189.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8193	Telecom Management	642131	Ofc of Technology	67	-141.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8194	Telecom Management	642131	Ofc of Technology	67	-74.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8195	Seat Charge	642072	Ofc of Technology	67	-1736.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8196	Remote IP Phone	642134	Ofc of Technology	67	-847.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8197	Remote IP Phone	642134	Ofc of Technology	67	-2621.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8198	Remote IP Phone	642134	Ofc of Technology	67	-1.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8199	Seat Charge	642072	Ofc of Technology	67	-4466.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8200	Seat Charge	642072	Ofc of Technology	67	-10414.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8201	Telecom Management	642131	Ofc of Technology	67	-238.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8202	Telecom Management	642131	Ofc of Technology	67	-1750.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8203	Seat Charge	642072	Ofc of Technology	67	-19986.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8204	Cyber Security-Baseline	649304	Ofc of Technology	67	-10748.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8205	Remote IP Phone	642134	Ofc of Technology	67	-14569.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8206	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8207	Telecom Management	642131	Ofc of Technology	67	-133.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8208	Telecom Management	642131	Ofc of Technology	67	-161.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8209	Seat Charge	642072	Ofc of Technology	67	-51.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8210	Telecom Management	642131	Ofc of Technology	67	-99.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8211	Cyber Security-Baseline	649304	Ofc of Technology	67	-4203.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8212	Seat Charge	642072	Ofc of Technology	67	-846.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8213	Remote IP Phone	642134	Ofc of Technology	67	-4686.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8214	Seat Charge	642072	Ofc of Technology	67	-22223.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8215	Seat Charge	642072	Ofc of Technology	67	-69871.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8216	Seat Charge	642072	Ofc of Technology	67	-103.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8217	Cyber Security-Baseline	649304	Ofc of Technology	67	-10031.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8218	Telecom Management	642131	Ofc of Technology	67	-672.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8219	Telecom Management	642131	Ofc of Technology	67	-2134.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8220	Remote IP Phone	642134	Ofc of Technology	67	-222.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8221	Seat Charge	642072	Ofc of Technology	67	-56.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8222	Remote IP Phone	642134	Ofc of Technology	67	-0.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740222	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8223	Cyber Security-Baseline	649304	Ofc of Technology	67	-5636.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8224	Telecom Management	642131	Ofc of Technology	67	-41.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8225	Telecom Management	642131	Ofc of Technology	67	-90.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8226	Seat Charge	642072	Ofc of Technology	67	-105705.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8227	Remote IP Phone	642134	Ofc of Technology	67	-702.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8228	Telecom Management	642131	Ofc of Technology	67	-276.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8229	Seat Charge	642072	Ofc of Technology	67	-132.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8230	Seat Charge	642072	Ofc of Technology	67	-368.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740167	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8231	Telecom Management	642131	Ofc of Technology	67	-54.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8232	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8233	Cyber Security-Baseline	649304	Ofc of Technology	67	-1003.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8234	Seat Charge	642072	Ofc of Technology	67	-6294.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8235	Seat Charge	642072	Ofc of Technology	67	-100851.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8236	Cyber Security-Baseline	649304	Ofc of Technology	67	-6448.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8237	Seat Charge	642072	Ofc of Technology	67	-1446.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8238	Remote IP Phone	642134	Ofc of Technology	67	-174.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8239	Cyber Security-Baseline	649304	Ofc of Technology	67	-11273.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8240	Seat Charge	642072	Ofc of Technology	67	-23606.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8241	Seat Charge	642072	Ofc of Technology	67	-5384.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8242	Remote IP Phone	642134	Ofc of Technology	67	-451.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8243	Remote IP Phone	642134	Ofc of Technology	67	-886.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8244	Seat Charge	642072	Ofc of Technology	67	-1121.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8245	Remote IP Phone	642134	Ofc of Technology	67	-100.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8246	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8247	Telecom Management	642131	Ofc of Technology	67	-666.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8248	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8249	Remote IP Phone	642134	Ofc of Technology	67	-1305.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8250	Cyber Security-Baseline	649304	Ofc of Technology	67	-28375.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8251	Telecom Management	642131	Ofc of Technology	67	-112.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8252	Cyber Security-Baseline	649304	Ofc of Technology	67	-56034.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8253	Seat Charge	642072	Ofc of Technology	67	-374.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8254	Remote IP Phone	642134	Ofc of Technology	67	-357.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8255	Remote IP Phone	642134	Ofc of Technology	67	-1.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8256	Seat Charge	642072	Ofc of Technology	67	-9387.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8257	Telecom Management	642131	Ofc of Technology	67	-1928.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8258	Telecom Management	642131	Ofc of Technology	67	-48.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8259	Telecom Management	642131	Ofc of Technology	67	-15130.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8260	Cyber Security-Baseline	649304	Ofc of Technology	67	-14044.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8261	Telecom Management	642131	Ofc of Technology	67	-264.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8262	Telecom Management	642131	Ofc of Technology	67	-32.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8263	Remote IP Phone	642134	Ofc of Technology	67	-740.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8264	Seat Charge	642072	Ofc of Technology	67	-60.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740208	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8265	Remote IP Phone	642134	Ofc of Technology	67	-2721.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8266	Seat Charge	642072	Ofc of Technology	67	-2995.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8267	Telecom Management	642131	Ofc of Technology	67	-2469.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8268	Cyber Security-Baseline	649304	Ofc of Technology	67	-15907.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8269	Remote IP Phone	642134	Ofc of Technology	67	-3.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8270	Telecom Management	642131	Ofc of Technology	67	-115.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8271	Cyber Security-Baseline	649304	Ofc of Technology	67	-258817.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8272	Seat Charge	642072	Ofc of Technology	67	-420.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8273	Telecom Management	642131	Ofc of Technology	67	-132.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8274	Seat Charge	642072	Ofc of Technology	67	-9861.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8275	Telecom Management	642131	Ofc of Technology	67	-1313.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8276	Telecom Management	642131	Ofc of Technology	67	-161.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8277	Telecom Management	642131	Ofc of Technology	67	-3339.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8278	Seat Charge	642072	Ofc of Technology	67	-264.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8279	Remote IP Phone	642134	Ofc of Technology	67	-1021.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8280	Cyber Security-Baseline	649304	Ofc of Technology	67	-97403.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8281	Seat Charge	642072	Ofc of Technology	67	-2211.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8282	Telecom Management	642131	Ofc of Technology	67	-13032.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8283	Telecom Management	642131	Ofc of Technology	67	-109.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8284	Telecom Management	642131	Ofc of Technology	67	-32.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740257	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8285	Seat Charge	642072	Ofc of Technology	67	-4473.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8286	Cyber Security-Baseline	649304	Ofc of Technology	67	-18057.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8287	Cyber Security-Baseline	649304	Ofc of Technology	67	-5206.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8288	Remote IP Phone	642134	Ofc of Technology	67	-24.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8289	Seat Charge	642072	Ofc of Technology	67	-875.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8290	Telecom Management	642131	Ofc of Technology	67	-67.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8291	Telecom Management	642131	Ofc of Technology	67	-19.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8292	Seat Charge	642072	Ofc of Technology	67	-23889.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8293	Remote IP Phone	642134	Ofc of Technology	67	-16989.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8294	Telecom Management	642131	Ofc of Technology	67	-86.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740234	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8295	Seat Charge	642072	Ofc of Technology	67	-1295.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8296	Telecom Management	642131	Ofc of Technology	67	-196.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8297	Telecom Management	642131	Ofc of Technology	67	-2672.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8298	Remote IP Phone	642134	Ofc of Technology	67	-133.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8299	Seat Charge	642072	Ofc of Technology	67	-103.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8300	Remote IP Phone	642134	Ofc of Technology	67	-2935.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8301	Seat Charge	642072	Ofc of Technology	67	-662.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740257	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8302	Telecom Management	642131	Ofc of Technology	67	-51.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8303	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8304	Remote IP Phone	642134	Ofc of Technology	67	-4.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8305	Cyber Security-Baseline	649304	Ofc of Technology	67	-8073.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8306	Remote IP Phone	642134	Ofc of Technology	67	-217.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8307	Telecom Management	642131	Ofc of Technology	67	-186.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8308	Seat Charge	642072	Ofc of Technology	67	-51.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8309	Telecom Management	642131	Ofc of Technology	67	-1894.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8310	Telecom Management	642131	Ofc of Technology	67	-28.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8311	Remote IP Phone	642134	Ofc of Technology	67	-361.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8312	Remote IP Phone	642134	Ofc of Technology	67	-9172.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8313	Seat Charge	642072	Ofc of Technology	67	-1353.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8314	Telecom Management	642131	Ofc of Technology	67	-106.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8315	Telecom Management	642131	Ofc of Technology	67	-235.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8316	Seat Charge	642072	Ofc of Technology	67	-9939.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8317	Remote IP Phone	642134	Ofc of Technology	67	-75.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8318	Telecom Management	642131	Ofc of Technology	67	-45.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8319	Remote IP Phone	642134	Ofc of Technology	67	-108.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8320	Telecom Management	642131	Ofc of Technology	67	-534.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8321	Seat Charge	642072	Ofc of Technology	67	-9146.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8322	Telecom Management	642131	Ofc of Technology	67	-263.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8323	Remote IP Phone	642134	Ofc of Technology	67	-455.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8324	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8325	Seat Charge	642072	Ofc of Technology	67	-264.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8326	Remote IP Phone	642134	Ofc of Technology	67	-165.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8327	Remote IP Phone	642134	Ofc of Technology	67	-2836.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8328	Seat Charge	642072	Ofc of Technology	67	-4047.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8329	Telecom Management	642131	Ofc of Technology	67	-157.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8330	Seat Charge	642072	Ofc of Technology	67	-500.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8331	Seat Charge	642072	Ofc of Technology	67	-17708.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8332	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8333	Remote IP Phone	642134	Ofc of Technology	67	-19173.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8334	Telecom Management	642131	Ofc of Technology	67	-109.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740222	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8335	Remote IP Phone	642134	Ofc of Technology	67	-131.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8336	Remote IP Phone	642134	Ofc of Technology	67	-127.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8337	Cyber Security-Baseline	649304	Ofc of Technology	67	-13566.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8338	Remote IP Phone	642134	Ofc of Technology	67	-34.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8339	Remote IP Phone	642134	Ofc of Technology	67	-2.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8340	Cyber Security-Baseline	649304	Ofc of Technology	67	-9028.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8341	Telecom Management	642131	Ofc of Technology	67	-7438.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8342	Cyber Security-Baseline	649304	Ofc of Technology	67	-17388.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8343	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8344	Telecom Management	642131	Ofc of Technology	67	-933.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8345	Telecom Management	642131	Ofc of Technology	67	-3.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8346	Cyber Security-Baseline	649304	Ofc of Technology	67	-573.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740257	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8347	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8348	Remote IP Phone	642134	Ofc of Technology	67	-39.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8349	Telecom Management	642131	Ofc of Technology	67	-193.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8350	Remote IP Phone	642134	Ofc of Technology	67	-1.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8351	Cyber Security-Baseline	649304	Ofc of Technology	67	-43757.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8352	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8353	Remote IP Phone	642134	Ofc of Technology	67	-146.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8354	Seat Charge	642072	Ofc of Technology	67	-220.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8355	Seat Charge	642072	Ofc of Technology	67	-264.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8356	Telecom Management	642131	Ofc of Technology	67	-530.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8357	Cyber Security-Baseline	649304	Ofc of Technology	67	-12467.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8358	Seat Charge	642072	Ofc of Technology	67	-65.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740213	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8359	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8360	Cyber Security-Baseline	649304	Ofc of Technology	67	-352017.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8361	Telecom Management	642131	Ofc of Technology	67	-115.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8362	Remote IP Phone	642134	Ofc of Technology	67	-2005.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8363	Cyber Security-Baseline	649304	Ofc of Technology	67	-140061.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8364	Remote IP Phone	642134	Ofc of Technology	67	-203.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8365	Telecom Management	642131	Ofc of Technology	67	-9.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8366	Seat Charge	642072	Ofc of Technology	67	-6176.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8367	Telecom Management	642131	Ofc of Technology	67	-9.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8368	Cyber Security-Baseline	649304	Ofc of Technology	67	-15047.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8369	Cyber Security-Baseline	649304	Ofc of Technology	67	-85794.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8370	Telecom Management	642131	Ofc of Technology	67	-1040.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8371	Remote IP Phone	642134	Ofc of Technology	67	-578.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8372	Remote IP Phone	642134	Ofc of Technology	67	-418.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8373	Remote IP Phone	642134	Ofc of Technology	67	-3934.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8374	Cyber Security-Baseline	649304	Ofc of Technology	67	-621.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8375	Seat Charge	642072	Ofc of Technology	67	-116.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740219	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8376	Remote IP Phone	642134	Ofc of Technology	67	-1610.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8377	Seat Charge	642072	Ofc of Technology	67	-2988.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8378	Telecom Management	642131	Ofc of Technology	67	-25.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8379	Telecom Management	642131	Ofc of Technology	67	-148.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8380	Seat Charge	642072	Ofc of Technology	67	-4233.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8381	Remote IP Phone	642134	Ofc of Technology	67	-0.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8382	Remote IP Phone	642134	Ofc of Technology	67	-1684.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8383	Seat Charge	642072	Ofc of Technology	67	-6370.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8384	Seat Charge	642072	Ofc of Technology	67	-9358.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8385	Seat Charge	642072	Ofc of Technology	67	-40274.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8386	Cyber Security-Baseline	649304	Ofc of Technology	67	-5589.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8387	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8388	Remote IP Phone	642134	Ofc of Technology	67	-3876.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8389	Remote IP Phone	642134	Ofc of Technology	67	-245.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8390	Cyber Security-Baseline	649304	Ofc of Technology	67	-9171.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8391	Remote IP Phone	642134	Ofc of Technology	67	-388.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8392	Remote IP Phone	642134	Ofc of Technology	67	-20610.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8393	Seat Charge	642072	Ofc of Technology	67	-26958.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8394	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8395	Remote IP Phone	642134	Ofc of Technology	67	-7259.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8396	Seat Charge	642072	Ofc of Technology	67	-17244.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8397	Seat Charge	642072	Ofc of Technology	67	-7475.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8398	Telecom Management	642131	Ofc of Technology	67	-161.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8399	Seat Charge	642072	Ofc of Technology	67	-1996.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8400	Cyber Security-Baseline	649304	Ofc of Technology	67	-4299.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8401	Telecom Management	642131	Ofc of Technology	67	-177.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8402	Remote IP Phone	642134	Ofc of Technology	67	-64.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8403	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740219	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8404	Telecom Management	642131	Ofc of Technology	67	-25.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8405	Cyber Security-Baseline	649304	Ofc of Technology	67	-212767.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8406	Telecom Management	642131	Ofc of Technology	67	-157.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8407	Seat Charge	642072	Ofc of Technology	67	-39895.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8408	Cyber Security-Baseline	649304	Ofc of Technology	67	-4872.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8409	Cyber Security-Baseline	649304	Ofc of Technology	67	-1003.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8410	Seat Charge	642072	Ofc of Technology	67	-1560.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8411	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740234	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8412	Seat Charge	642072	Ofc of Technology	67	-37951.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8413	Remote IP Phone	642134	Ofc of Technology	67	-1646.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8414	Cyber Security-Baseline	649304	Ofc of Technology	67	-143.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8415	Telecom Management	642131	Ofc of Technology	67	-318.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8416	Seat Charge	642072	Ofc of Technology	67	-245033.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8417	Seat Charge	642072	Ofc of Technology	67	-6995.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8418	Cyber Security-Baseline	649304	Ofc of Technology	67	-2579.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8419	Telecom Management	642131	Ofc of Technology	67	-164.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8420	Seat Charge	642072	Ofc of Technology	67	-5940.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8421	Telecom Management	642131	Ofc of Technology	67	-342.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8422	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8423	Cyber Security-Baseline	649304	Ofc of Technology	67	-334.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8424	Cyber Security-Baseline	649304	Ofc of Technology	67	-238.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8425	Seat Charge	642072	Ofc of Technology	67	-10230.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8426	Seat Charge	642072	Ofc of Technology	67	-2038.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8427	Telecom Management	642131	Ofc of Technology	67	-144.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8428	Seat Charge	642072	Ofc of Technology	67	-5247.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8429	Remote IP Phone	642134	Ofc of Technology	67	-343.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8430	Remote IP Phone	642134	Ofc of Technology	67	-744.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740208	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8431	Cyber Security-Baseline	649304	Ofc of Technology	67	-11464.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8432	Cyber Security-Baseline	649304	Ofc of Technology	67	-47.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8433	Telecom Management	642131	Ofc of Technology	67	-859.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8434	Remote IP Phone	642134	Ofc of Technology	67	-1485.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8435	Remote IP Phone	642134	Ofc of Technology	67	-978.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8436	Remote IP Phone	642134	Ofc of Technology	67	-0.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8437	Remote IP Phone	642134	Ofc of Technology	67	-338.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8438	Telecom Management	642131	Ofc of Technology	67	-83.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8439	Remote IP Phone	642134	Ofc of Technology	67	-0.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8440	Seat Charge	642072	Ofc of Technology	67	-589680.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8441	Seat Charge	642072	Ofc of Technology	67	-25108.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8442	Seat Charge	642072	Ofc of Technology	67	-14287.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8443	Seat Charge	642072	Ofc of Technology	67	-1008.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8444	Seat Charge	642072	Ofc of Technology	67	-132.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8445	Telecom Management	642131	Ofc of Technology	67	-559.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8446	Seat Charge	642072	Ofc of Technology	67	-35805.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8447	Telecom Management	642131	Ofc of Technology	67	-27342.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8448	Cyber Security-Baseline	649304	Ofc of Technology	67	-191.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740167	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8449	Telecom Management	642131	Ofc of Technology	67	-25.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8450	Seat Charge	642072	Ofc of Technology	67	-5443.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8451	Remote IP Phone	642134	Ofc of Technology	67	-0.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740213	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8452	Seat Charge	642072	Ofc of Technology	67	-5705.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8453	Telecom Management	642131	Ofc of Technology	67	-679.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8454	Cyber Security-Baseline	649304	Ofc of Technology	67	-9362.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8455	Remote IP Phone	642134	Ofc of Technology	67	-1981.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8456	Remote IP Phone	642134	Ofc of Technology	67	-605.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8457	Seat Charge	642072	Ofc of Technology	67	-10410.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8458	Cyber Security-Baseline	649304	Ofc of Technology	67	-9458.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8459	Seat Charge	642072	Ofc of Technology	67	-873.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8460	Telecom Management	642131	Ofc of Technology	67	-576.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8461	Cyber Security-Baseline	649304	Ofc of Technology	67	-286.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8462	Remote IP Phone	642134	Ofc of Technology	67	-2199.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8463	Seat Charge	642072	Ofc of Technology	67	-217922.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8464	Telecom Management	642131	Ofc of Technology	67	-415.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8465	Telecom Management	642131	Ofc of Technology	67	-45.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8466	Seat Charge	642072	Ofc of Technology	67	-343.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8467	Remote IP Phone	642134	Ofc of Technology	67	-3917.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8468	Remote IP Phone	642134	Ofc of Technology	67	-2.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8469	Remote IP Phone	642134	Ofc of Technology	67	-596.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8470	Telecom Management	642131	Ofc of Technology	67	-302.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8471	Cyber Security-Baseline	649304	Ofc of Technology	67	-382.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8472	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8473	Seat Charge	642072	Ofc of Technology	67	-29234.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8474	Seat Charge	642072	Ofc of Technology	67	-252.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8475	Cyber Security-Baseline	649304	Ofc of Technology	67	-95.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8476	Remote IP Phone	642134	Ofc of Technology	67	-656.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8477	Remote IP Phone	642134	Ofc of Technology	67	-9.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8478	Cyber Security-Baseline	649304	Ofc of Technology	67	-8694.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8479	Telecom Management	642131	Ofc of Technology	67	-6.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8480	Telecom Management	642131	Ofc of Technology	67	-96.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8481	Cyber Security-Baseline	649304	Ofc of Technology	67	-2340.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8482	Telecom Management	642131	Ofc of Technology	67	-695.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8483	Seat Charge	642072	Ofc of Technology	67	-442989.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8484	Telecom Management	642131	Ofc of Technology	67	-135.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8485	Remote IP Phone	642134	Ofc of Technology	67	-14123.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8486	Remote IP Phone	642134	Ofc of Technology	67	-21.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8487	Telecom Management	642131	Ofc of Technology	67	-470.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8488	Seat Charge	642072	Ofc of Technology	67	-37332.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8489	Remote IP Phone	642134	Ofc of Technology	67	-1.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8490	Telecom Management	642131	Ofc of Technology	67	-67.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8491	Telecom Management	642131	Ofc of Technology	67	-887.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8492	Seat Charge	642072	Ofc of Technology	67	-1921.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8493	Cyber Security-Baseline	649304	Ofc of Technology	67	-812.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8494	Cyber Security-Baseline	649304	Ofc of Technology	67	-56798.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8495	Cyber Security-Baseline	649304	Ofc of Technology	67	-13184.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8496	Seat Charge	642072	Ofc of Technology	67	-155.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8497	Seat Charge	642072	Ofc of Technology	67	-7765.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8498	Telecom Management	642131	Ofc of Technology	67	-666.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8499	Telecom Management	642131	Ofc of Technology	67	-2631.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8500	Remote IP Phone	642134	Ofc of Technology	67	-4325.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8501	Seat Charge	642072	Ofc of Technology	67	-10143.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8502	Telecom Management	642131	Ofc of Technology	67	-132.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8503	Telecom Management	642131	Ofc of Technology	67	-35.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8504	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1887.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8505	Cellular Phone Service	642110	Ofc of Technology	67	-27.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740167	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8506	Network Services	642156	Ofc of Technology	67	-213512.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8507	Web Collaboration	649281	Ofc of Technology	67	-82.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8508	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8509	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8510	Database Hosting	649266	Ofc of Technology	67	-6161.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8511	Acrobat Pro Subscription	642393	Ofc of Technology	67	-165.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8512	Data Protection Services	643090	Ofc of Technology	67	-56.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8513	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8514	Web Collaboration	649281	Ofc of Technology	67	-230.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8515	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8516	Web Collaboration	649281	Ofc of Technology	67	-153.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8517	Virtual Server Hosting	649262	Ofc of Technology	67	-822.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8518	Cloud Hosting Services	649264	Ofc of Technology	67	-268.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8519	Citrix	642370	Ofc of Technology	67	-156.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8520	Citrix	642370	Ofc of Technology	67	-58.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8521	800# Service	642151	Ofc of Technology	67	-2.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8522	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8523	Cellular Phone Service	642110	Ofc of Technology	67	-163.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8524	Microsoft Power BI	643095	Ofc of Technology	67	-217.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8525	Cloud Hosting Services	649264	Ofc of Technology	67	-1026.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8526	Server Management	649277	Ofc of Technology	67	-7404.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8528	Network Services	642156	Ofc of Technology	67	-13652.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8529	Data Protection Services	643090	Ofc of Technology	67	-1108.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8530	Acrobat Pro Subscription	642393	Ofc of Technology	67	-203.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8531	Server Management	649277	Ofc of Technology	67	-893.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8532	Shared SAN Storage	649270	Ofc of Technology	67	-45.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8533	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8534	800# Service	642151	Ofc of Technology	67	-1.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8535	Citrix	642370	Ofc of Technology	67	-78.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8536	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8537	Cloud Hosting Services	649264	Ofc of Technology	67	-591.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8538	Network Services	642156	Ofc of Technology	67	-1269.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8539	Shared SAN Storage	649270	Ofc of Technology	67	-3212.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8540	Shared SAN Storage	649270	Ofc of Technology	67	-7082.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8541	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8542	Virtual Server Hosting	649262	Ofc of Technology	67	-3592.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8543	Network Services	642156	Ofc of Technology	67	-7619.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8544	Citrix	642370	Ofc of Technology	67	-98.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8545	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8546	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8547	Cellular Phone Service	642110	Ofc of Technology	67	-819.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740234	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8548	Database Hosting	649266	Ofc of Technology	67	-143.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8549	Shared SAN Storage	649270	Ofc of Technology	67	-12318.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8550	Citrix	642370	Ofc of Technology	67	-5238.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8551	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-9264.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8553	Telephone - Remote	642137	Ofc of Technology	67	-90.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8554	Cloud Hosting Services	649264	Ofc of Technology	67	-14633.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8555	Cellular Phone Service	642110	Ofc of Technology	67	-589.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8556	Shared SAN Storage	649270	Ofc of Technology	67	-21308.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8557	Data Circuits-On Network	642051	Ofc of Technology	67	-4222.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8558	Data Protection Services	643090	Ofc of Technology	67	-9626.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8559	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8560	Shared SAN Storage	649270	Ofc of Technology	67	-4181.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8562	Shared SAN Storage	649270	Ofc of Technology	67	-531.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8563	Shared SAN Storage	649270	Ofc of Technology	67	-0.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740257	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8564	Microsoft Power BI	643095	Ofc of Technology	67	-271.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8565	Shared SAN Storage	649270	Ofc of Technology	67	-352.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8566	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8567	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8568	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8569	CRM Online	649287	Ofc of Technology	67	-351.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8570	Shared SAN Storage	649270	Ofc of Technology	67	-1010.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8571	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8572	Database Hosting	649266	Ofc of Technology	67	-6319.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8573	Network Services	642156	Ofc of Technology	67	-3333.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8574	Cloud Hosting Services	649264	Ofc of Technology	67	-883.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8575	Site to Site VPN	642331	Ofc of Technology	67	-1337.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8576	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8577	Cellular Phone Service	642110	Ofc of Technology	67	-13778.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8578	Telephone - Remote	642137	Ofc of Technology	67	-1114.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8579	Cellular Phone Service	642110	Ofc of Technology	67	-3107.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8580	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8581	Data Protection Services	643090	Ofc of Technology	67	-287.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8582	Web Collaboration	649281	Ofc of Technology	67	-127.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8583	Data Circuits-On Network	642051	Ofc of Technology	67	-533.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8584	Acrobat Pro Subscription	642393	Ofc of Technology	67	-52.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8585	Telephone - Remote	642137	Ofc of Technology	67	-61.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8586	Cellular Phone Service	642110	Ofc of Technology	67	-2104.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8587	Shared SAN Storage	649270	Ofc of Technology	67	-737.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8588	Citrix	642370	Ofc of Technology	67	-451.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8589	800# Service	642151	Ofc of Technology	67	-0.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8590	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8591	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8592	Acrobat Pro Subscription	642393	Ofc of Technology	67	-585.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740222	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8594	Network Services	642156	Ofc of Technology	67	-1587.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8595	Network Services	642156	Ofc of Technology	67	-1587.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8596	Server Management	649277	Ofc of Technology	67	-17489.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8597	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8598	Data Protection Services	643090	Ofc of Technology	67	-1656.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8599	Shared SAN Storage	649270	Ofc of Technology	67	-3064.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8600	Cellular Phone Service	642110	Ofc of Technology	67	-220.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8601	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8602	Telephone - Remote	642137	Ofc of Technology	67	-259.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8603	Telephone - Remote	642137	Ofc of Technology	67	-4822.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8604	Server Management	649277	Ofc of Technology	67	-7021.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8605	Database Hosting	649266	Ofc of Technology	67	-21693.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8606	Web Collaboration	649281	Ofc of Technology	67	-82.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8607	800# Service	642151	Ofc of Technology	67	-0.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8608	Shared SAN Storage	649270	Ofc of Technology	67	-1059.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8609	Network Services	642156	Ofc of Technology	67	-1031.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8610	Virtual Server Hosting	649262	Ofc of Technology	67	-3728.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8611	Database Hosting	649266	Ofc of Technology	67	-1749.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8612	Data Circuits-On Network	642051	Ofc of Technology	67	-1367.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8613	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8614	800# Service	642151	Ofc of Technology	67	-21.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8615	CRM Online	649287	Ofc of Technology	67	-9086.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8616	Database Hosting	649266	Ofc of Technology	67	-123.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8617	Data Protection Services	643090	Ofc of Technology	67	-8317.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8618	Web Collaboration	649281	Ofc of Technology	67	-19.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8619	800# Service	642151	Ofc of Technology	67	-54.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8620	Network Services	642156	Ofc of Technology	67	-78518.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8621	Telephone - Remote	642137	Ofc of Technology	67	-1212.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8622	Cellular Phone Service	642110	Ofc of Technology	67	-189.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8623	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8624	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8625	Network Services	642156	Ofc of Technology	67	-634.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8626	Shared SAN Storage	649270	Ofc of Technology	67	-371.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8627	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8628	Vizio Subscriptions	642081	Ofc of Technology	67	-306.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8629	Cellular Phone Service	642110	Ofc of Technology	67	-166.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8630	Server Management	649277	Ofc of Technology	67	-1148.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8631	Virtual Server Hosting	649262	Ofc of Technology	67	-1501.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8632	800# Service	642151	Ofc of Technology	67	-13844.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8633	800# Service	642151	Ofc of Technology	67	-146.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8635	Data Circuits-On Network	642051	Ofc of Technology	67	-164.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8636	Cellular Phone Service	642110	Ofc of Technology	67	-101.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8637	Data Protection Services	643090	Ofc of Technology	67	-7927.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8638	Shared SAN Storage	649270	Ofc of Technology	67	-98.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8639	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8640	Cloud Hosting Services	649264	Ofc of Technology	67	-2107.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8641	Web Collaboration	649281	Ofc of Technology	67	-19.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-487.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8643	Cyber Security-Baseline	649304	Ofc of Technology	67	-2866.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8644	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8645	Web Collaboration	649281	Ofc of Technology	67	-152.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8646	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8647	CRM Online	649287	Ofc of Technology	67	-2787.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8648	Citrix	642370	Ofc of Technology	67	-42908.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8649	Network Services	642156	Ofc of Technology	67	-10159.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8650	Network Services	642156	Ofc of Technology	67	-2222.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8651	Web Collaboration	649281	Ofc of Technology	67	-19.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8652	Site to Site VPN	642331	Ofc of Technology	67	-577.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8653	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8654	Network Services	642156	Ofc of Technology	67	-104292.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8655	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8656	Cellular Phone Service	642110	Ofc of Technology	67	-3454.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8657	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8658	Data Circuits-On Network	642051	Ofc of Technology	67	-1151.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8659	Data Protection Services	643090	Ofc of Technology	67	-447.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8660	Data Protection Services	643090	Ofc of Technology	67	-2375.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8661	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8662	Telephone - Remote	642137	Ofc of Technology	67	-10877.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8663	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8664	800# Service	642151	Ofc of Technology	67	-6230.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8665	Vizio Subscriptions	642081	Ofc of Technology	67	-232.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8666	Citrix	642370	Ofc of Technology	67	-39.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8667	Site to Site VPN	642331	Ofc of Technology	67	-9672.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8668	Acrobat Pro Subscription	642393	Ofc of Technology	67	-870.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8669	Acrobat Pro Subscription	642393	Ofc of Technology	67	-225.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8670	Cellular Phone Service	642110	Ofc of Technology	67	-983.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8671	800# Service	642151	Ofc of Technology	67	-0.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8672	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8673	Virtual Server Hosting	649262	Ofc of Technology	67	-129.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8674	Citrix	642370	Ofc of Technology	67	-2668.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8675	800# Service	642151	Ofc of Technology	67	-15173.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-345.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8678	Data Circuits-On Network	642051	Ofc of Technology	67	-51756.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8679	Cellular Phone Service	642110	Ofc of Technology	67	-846.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8680	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8681	Citrix	642370	Ofc of Technology	67	-784.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8682	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8683	Cyber Security-Baseline	649304	Ofc of Technology	67	-2149.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8684	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8685	Vizio Subscriptions	642081	Ofc of Technology	67	-465.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8686	Cellular Phone Service	642110	Ofc of Technology	67	-30661.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8687	Data Circuits-On Network	642051	Ofc of Technology	67	-45558.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8688	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1958.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8689	Data Circuits-On Network	642051	Ofc of Technology	67	-391.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8690	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8691	Data Protection Services	643090	Ofc of Technology	67	-27.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8692	Citrix	642370	Ofc of Technology	67	-98.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8693	Server Management	649277	Ofc of Technology	67	-510.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8694	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8695	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8696	Site to Site VPN	642331	Ofc of Technology	67	-262.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8697	Cellular Phone Service	642110	Ofc of Technology	67	-6042.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8698	Telephone - Remote	642137	Ofc of Technology	67	-919.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8699	Site to Site VPN	642331	Ofc of Technology	67	-73.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8700	Virtual Server Hosting	649262	Ofc of Technology	67	-15499.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8701	Network Services	642156	Ofc of Technology	67	-1904.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8702	Web Collaboration	649281	Ofc of Technology	67	-19.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8703	Virtual Server Hosting	649262	Ofc of Technology	67	-19680.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8704	Server Management	649277	Ofc of Technology	67	-5234.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8705	Virtual Server Hosting	649262	Ofc of Technology	67	-29266.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8706	Web Collaboration	649281	Ofc of Technology	67	-19.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8707	Cellular Phone Service	642110	Ofc of Technology	67	-27.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8708	CRM Online	649287	Ofc of Technology	67	-790.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8709	Cyber Security-Baseline	649304	Ofc of Technology	67	-3582.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8710	800# Service	642151	Ofc of Technology	67	-1517.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8711	Microsoft Power BI	643095	Ofc of Technology	67	-1263.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8712	Data Circuits-On Network	642051	Ofc of Technology	67	-8842.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8713	Virtual Server Hosting	649262	Ofc of Technology	67	-14342.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8714	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8715	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8716	Web Collaboration	649281	Ofc of Technology	67	-31.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8717	800# Service	642151	Ofc of Technology	67	-54.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8718	Cyber Security-Baseline	649304	Ofc of Technology	67	-1863.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8719	Telephone - Remote	642137	Ofc of Technology	67	-540.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8720	Network Services	642156	Ofc of Technology	67	-6826.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8721	Shared SAN Storage	649270	Ofc of Technology	67	-624.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8722	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8723	Acrobat Pro Subscription	642393	Ofc of Technology	67	-360.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8724	Database Hosting	649266	Ofc of Technology	67	-163.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8725	CRM Online	649287	Ofc of Technology	67	-87.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8726	Telephone - Remote	642137	Ofc of Technology	67	-21.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8727	Database Hosting	649266	Ofc of Technology	67	-5761.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8728	Cellular Phone Service	642110	Ofc of Technology	67	-2705.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8729	Cellular Phone Service	642110	Ofc of Technology	67	-83.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8730	Web Collaboration	649281	Ofc of Technology	67	-676.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8731	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-307.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8733	Cellular Phone Service	642110	Ofc of Technology	67	-1492.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8734	PC Refresh Upgrades	643901	Ofc of Technology	67	-621.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8735	Web Collaboration	649281	Ofc of Technology	67	-82.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8736	Network Services	642156	Ofc of Technology	67	-1111.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8737	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8738	Cyber Security-Baseline	649304	Ofc of Technology	67	-1146.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8739	Cellular Phone Service	642110	Ofc of Technology	67	-576.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8740	Data Circuits-On Network	642051	Ofc of Technology	67	-780.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8741	Web Collaboration	649281	Ofc of Technology	67	-114.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8742	Cloud Hosting Services	649264	Ofc of Technology	67	-497.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8743	Virtual Server Hosting	649262	Ofc of Technology	67	-5906.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8744	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8745	Virtual Server Hosting	649262	Ofc of Technology	67	-881.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8746	Data Protection Services	643090	Ofc of Technology	67	-190.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8747	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8748	CRM Online	649287	Ofc of Technology	67	-302.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8749	Shared SAN Storage	649270	Ofc of Technology	67	-48.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8750	Acrobat Pro Subscription	642393	Ofc of Technology	67	-642.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8751	Web Collaboration	649281	Ofc of Technology	67	-766.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8752	Data Circuits-On Network	642051	Ofc of Technology	67	-508.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740222	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8753	Shared SAN Storage	649270	Ofc of Technology	67	-10204.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8754	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8755	Server Management	649277	Ofc of Technology	67	-3191.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8756	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8757	Network Services	642156	Ofc of Technology	67	-1269.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8758	800# Service	642151	Ofc of Technology	67	-54981.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8759	Network Services	642156	Ofc of Technology	67	-317.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8760	Shared SAN Storage	649270	Ofc of Technology	67	-35.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8761	CRM Online	649287	Ofc of Technology	67	-38.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8762	Data Circuits-On Network	642051	Ofc of Technology	67	-81782.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8763	Shared SAN Storage	649270	Ofc of Technology	67	-220.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8764	Database Hosting	649266	Ofc of Technology	67	-2162.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8765	Shared SAN Storage	649270	Ofc of Technology	67	-43.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8766	Data Protection Services	643090	Ofc of Technology	67	-29105.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8767	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8768	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8769	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8770	Telephone - Remote	642137	Ofc of Technology	67	-91.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8771	Shared SAN Storage	649270	Ofc of Technology	67	-34.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8772	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8773	Cloud Hosting Services	649264	Ofc of Technology	67	-2635.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8774	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8775	Network Services	642156	Ofc of Technology	67	-634.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8776	Data Circuits-On Network	642051	Ofc of Technology	67	-533.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8777	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8778	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8779	Acrobat Pro Subscription	642393	Ofc of Technology	67	-982.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8780	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8781	Cellular Phone Service	642110	Ofc of Technology	67	-3981.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8782	CRM Online	649287	Ofc of Technology	67	-4013.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8783	Cellular Phone Service	642110	Ofc of Technology	67	-60.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8784	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8785	Cellular Phone Service	642110	Ofc of Technology	67	-390.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8786	Telephone - Remote	642137	Ofc of Technology	67	-160.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8787	Microsoft Power BI	643095	Ofc of Technology	67	-5055.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8788	800# Service	642151	Ofc of Technology	67	-0.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740213	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8789	Shared SAN Storage	649270	Ofc of Technology	67	-18.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8790	Acrobat Pro Subscription	642393	Ofc of Technology	67	-295.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8791	Data Circuits-On Network	642051	Ofc of Technology	67	-661.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8792	Data Circuits-On Network	642051	Ofc of Technology	67	-366.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8793	Database Hosting	649266	Ofc of Technology	67	-70.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8794	Acrobat Pro Subscription	642393	Ofc of Technology	67	-67.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8795	Citrix	642370	Ofc of Technology	67	-627.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8796	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8797	Shared SAN Storage	649270	Ofc of Technology	67	-114.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-270.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8799	Network Services	642156	Ofc of Technology	67	-4190.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8800	Virtual Server Hosting	649262	Ofc of Technology	67	-7949.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8801	Data Circuits-On Network	642051	Ofc of Technology	67	-1361.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8802	Cloud Hosting Services	649264	Ofc of Technology	67	-10.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8803	800# Service	642151	Ofc of Technology	67	-4.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8804	Cloud Hosting Services	649264	Ofc of Technology	67	-1211.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8805	Database Hosting	649266	Ofc of Technology	67	-37.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8806	Web Collaboration	649281	Ofc of Technology	67	-50.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8807	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8808	CRM Online	649287	Ofc of Technology	67	-1317.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8809	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8810	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8811	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8812	CRM Online	649287	Ofc of Technology	67	-263.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8813	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8814	Data Protection Services	643090	Ofc of Technology	67	-504.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8815	CRM Online	649287	Ofc of Technology	67	-5329.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8816	Network Services	642156	Ofc of Technology	67	-634.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8817	800# Service	642151	Ofc of Technology	67	-0.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8818	800# Service	642151	Ofc of Technology	67	-31.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8819	Cloud Hosting Services	649264	Ofc of Technology	67	-1831.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8820	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8821	Server Management	649277	Ofc of Technology	67	-5106.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8822	Shared SAN Storage	649270	Ofc of Technology	67	-7.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8823	Data Protection Services	643090	Ofc of Technology	67	-440.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8824	Telephone - Remote	642137	Ofc of Technology	67	-40.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8825	800# Service	642151	Ofc of Technology	67	-1.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8826	Data Protection Services	643090	Ofc of Technology	67	-40.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8827	Shared SAN Storage	649270	Ofc of Technology	67	-28621.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8828	Citrix	642370	Ofc of Technology	67	-313.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8829	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8830	800# Service	642151	Ofc of Technology	67	-239.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8831	Citrix	642370	Ofc of Technology	67	-5925.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8832	Citrix	642370	Ofc of Technology	67	-39.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8833	Web Collaboration	649281	Ofc of Technology	67	-134.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8834	Database Hosting	649266	Ofc of Technology	67	-35.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738661	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8835	Network Services	642156	Ofc of Technology	67	-2857.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8836	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8837	Cellular Phone Service	642110	Ofc of Technology	67	-583.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8838	Network Services	642156	Ofc of Technology	67	-1269.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8839	Cyber Security-Baseline	649304	Ofc of Technology	67	-1433.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8840	Network Services	642156	Ofc of Technology	67	-2857.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8841	Data Protection Services	643090	Ofc of Technology	67	-4736.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8842	Acrobat Pro Subscription	642393	Ofc of Technology	67	-600.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8843	Database Hosting	649266	Ofc of Technology	67	-1008.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8844	Virtual Server Hosting	649262	Ofc of Technology	67	-2099.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8845	Vizio Subscriptions	642081	Ofc of Technology	67	-36.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8846	Cellular Phone Service	642110	Ofc of Technology	67	-261.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740257	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8847	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8848	Citrix	642370	Ofc of Technology	67	-78.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8849	Server Management	649277	Ofc of Technology	67	-2553.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8850	Server Management	649277	Ofc of Technology	67	-3957.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8851	Cloud Hosting Services	649264	Ofc of Technology	67	-54218.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8852	Microsoft Power BI	643095	Ofc of Technology	67	-46.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8853	Shared SAN Storage	649270	Ofc of Technology	67	-594.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8854	Server Management	649277	Ofc of Technology	67	-1021.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8855	Web Collaboration	649281	Ofc of Technology	67	-115.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8856	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8857	CRM Online	649287	Ofc of Technology	67	-6675.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8858	Cyber Security-Baseline	649304	Ofc of Technology	67	-1050.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8859	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8860	Shared SAN Storage	649270	Ofc of Technology	67	-1347.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8861	Site to Site VPN	642331	Ofc of Technology	67	-109.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-697.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8863	Microsoft Power BI	643095	Ofc of Technology	67	-108.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8864	Shared SAN Storage	649270	Ofc of Technology	67	-382.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8865	800# Service	642151	Ofc of Technology	67	-14.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8866	Server Management	649277	Ofc of Technology	67	-40851.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8867	800# Service	642151	Ofc of Technology	67	-1.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8868	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740213	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8869	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8870	Web Collaboration	649281	Ofc of Technology	67	-56.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8871	Virtual Server Hosting	649262	Ofc of Technology	67	-4543.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8872	Vizio Subscriptions	642081	Ofc of Technology	67	-208.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8873	Virtual Server Hosting	649262	Ofc of Technology	67	-5125.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8875	Data Protection Services	643090	Ofc of Technology	67	-985.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8876	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8877	Shared SAN Storage	649270	Ofc of Technology	67	-43150.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8878	Database Hosting	649266	Ofc of Technology	67	-1626.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8879	Network Services	642156	Ofc of Technology	67	-3254.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8880	Telephone - Remote	642137	Ofc of Technology	67	-119.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8881	Shared SAN Storage	649270	Ofc of Technology	67	-7.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8882	Cloud Hosting Services	649264	Ofc of Technology	67	-270.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8883	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8884	Network Services	642156	Ofc of Technology	67	-13652.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8885	Database Hosting	649266	Ofc of Technology	67	-832.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8886	Shared SAN Storage	649270	Ofc of Technology	67	-139.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8887	Acrobat Pro Subscription	642393	Ofc of Technology	67	-705.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8888	Cloud Hosting Services	649264	Ofc of Technology	67	-1456.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8889	Site to Site VPN	642331	Ofc of Technology	67	-31.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8890	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8891	CRM Online	649287	Ofc of Technology	67	-192.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8892	Virtual Server Hosting	649262	Ofc of Technology	67	-87.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8893	Shared SAN Storage	649270	Ofc of Technology	67	-88.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8894	Microsoft Power BI	643095	Ofc of Technology	67	-1260.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740219	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8896	Cellular Phone Service	642110	Ofc of Technology	67	-732.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8897	Data Protection Services	643090	Ofc of Technology	67	-1228.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8898	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1035.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8899	Cellular Phone Service	642110	Ofc of Technology	67	-4829.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8900	Microsoft Power BI	643095	Ofc of Technology	67	-630.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8901	Data Protection Services	643090	Ofc of Technology	67	-1713.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8902	Web Collaboration	649281	Ofc of Technology	67	-19.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8903	Shared SAN Storage	649270	Ofc of Technology	67	-19116.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8904	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8905	Citrix	642370	Ofc of Technology	67	-39.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8906	Web Collaboration	649281	Ofc of Technology	67	-82.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740234	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8907	Web Collaboration	649281	Ofc of Technology	67	-375.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8908	Web Collaboration	649281	Ofc of Technology	67	-12.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8909	Cellular Phone Service	642110	Ofc of Technology	67	-6979.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8910	Data Protection Services	643090	Ofc of Technology	67	-506.230	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8911	CRM Online	649287	Ofc of Technology	67	-203.570	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8912	Server Management	649277	Ofc of Technology	67	-382.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8913	Cellular Phone Service	642110	Ofc of Technology	67	-83.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8914	Network Services	642156	Ofc of Technology	67	-634.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8915	Cloud Hosting Services	649264	Ofc of Technology	67	-50072.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8916	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8917	Cellular Phone Service	642110	Ofc of Technology	67	-55.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8918	Database Hosting	649266	Ofc of Technology	67	-47615.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8919	Cellular Phone Service	642110	Ofc of Technology	67	-1395.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8920	Shared SAN Storage	649270	Ofc of Technology	67	-425.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8921	Server Management	649277	Ofc of Technology	67	-3574.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8922	800# Service	642151	Ofc of Technology	67	-266.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8923	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8924	800# Service	642151	Ofc of Technology	67	-19.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8925	Vizio Subscriptions	642081	Ofc of Technology	67	-122.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8926	Cellular Phone Service	642110	Ofc of Technology	67	-115.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8927	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-892.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8929	Data Protection Services	643090	Ofc of Technology	67	-63.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8930	Telephone - Remote	642137	Ofc of Technology	67	-117.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8931	Telephone - Remote	642137	Ofc of Technology	67	-51.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8932	Cellular Phone Service	642110	Ofc of Technology	67	-3324.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8933	Database Hosting	649266	Ofc of Technology	67	-23970.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8934	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8935	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8936	Cellular Phone Service	642110	Ofc of Technology	67	-91.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8937	Shared SAN Storage	649270	Ofc of Technology	67	-146.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8938	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8939	Cloud Hosting Services	649264	Ofc of Technology	67	-29023.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8940	Shared SAN Storage	649270	Ofc of Technology	67	-17.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8941	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8942	Telephone - Remote	642137	Ofc of Technology	67	-5245.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8943	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8944	Cloud Hosting Services	649264	Ofc of Technology	67	-14093.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8945	Cellular Phone Service	642110	Ofc of Technology	67	-6309.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8946	Citrix	642370	Ofc of Technology	67	-1471.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8947	Web Collaboration	649281	Ofc of Technology	67	-24.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8948	Web Collaboration	649281	Ofc of Technology	67	-12.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8949	Data Protection Services	643090	Ofc of Technology	67	-42042.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8950	Telephone - Remote	642137	Ofc of Technology	67	-21571.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8951	Cellular Phone Service	642110	Ofc of Technology	67	-822.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8952	Data Protection Services	643090	Ofc of Technology	67	-88.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8953	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8954	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8955	Data Protection Services	643090	Ofc of Technology	67	-20085.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8956	Cellular Phone Service	642110	Ofc of Technology	67	-278.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8957	Virtual Server Hosting	649262	Ofc of Technology	67	-162.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8958	Cellular Phone Service	642110	Ofc of Technology	67	-659.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8959	Web Collaboration	649281	Ofc of Technology	67	-120.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8960	Data Protection Services	643090	Ofc of Technology	67	-16486.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8961	Data Protection Services	643090	Ofc of Technology	67	-2673.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8962	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8963	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8964	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8965	Cyber Security-Baseline	649304	Ofc of Technology	67	-2197.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8966	Server Management	649277	Ofc of Technology	67	-21191.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8967	Microsoft Power BI	643095	Ofc of Technology	67	-2842.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8968	Virtual Server Hosting	649262	Ofc of Technology	67	-15455.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8969	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8970	Cloud Hosting Services	649264	Ofc of Technology	67	-713.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8971	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8972	Cellular Phone Service	642110	Ofc of Technology	67	-137073.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8973	Network Services	642156	Ofc of Technology	67	-1587.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8974	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8975	Network Services	642156	Ofc of Technology	67	-1269.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8976	Virtual Server Hosting	649262	Ofc of Technology	67	-1070.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8977	Data Protection Services	643090	Ofc of Technology	67	-62.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8978	Data Protection Services	643090	Ofc of Technology	67	-1.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740257	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8979	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8980	Vizio Subscriptions	642081	Ofc of Technology	67	-61.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8981	Database Hosting	649266	Ofc of Technology	67	-2.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8982	PC Refresh Upgrades	643901	Ofc of Technology	67	-174.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8983	Data Circuits-On Network	642051	Ofc of Technology	67	-1648.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8984	Citrix	642370	Ofc of Technology	67	-176.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8985	Cellular Phone Service	642110	Ofc of Technology	67	-1084.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-679.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8987	Network Services	642156	Ofc of Technology	67	-6032.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8988	Cyber Security-Baseline	649304	Ofc of Technology	67	-907.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8989	Cellular Phone Service	642110	Ofc of Technology	67	-27.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8990	Shared SAN Storage	649270	Ofc of Technology	67	-2593.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8991	Cloud Hosting Services	649264	Ofc of Technology	67	-7.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8992	Database Hosting	649266	Ofc of Technology	67	-6615.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8993	Cellular Phone Service	642110	Ofc of Technology	67	-3257.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-37.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8995	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8996	Virtual Server Hosting	649262	Ofc of Technology	67	-829.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8997	Cellular Phone Service	642110	Ofc of Technology	67	-524.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8998	Cellular Phone Service	642110	Ofc of Technology	67	-998.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
8999	Microsoft Power BI	643095	Ofc of Technology	67	-1177.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9000	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9001	Network Services	642156	Ofc of Technology	67	-88360.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9002	Virtual Server Hosting	649262	Ofc of Technology	67	-69139.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9003	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9004	Virtual Server Hosting	649262	Ofc of Technology	67	-93.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9005	Cellular Phone Service	642110	Ofc of Technology	67	-78.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9006	Data Protection Services	643090	Ofc of Technology	67	-11330.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9007	Cellular Phone Service	642110	Ofc of Technology	67	-166.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9008	Citrix	642370	Ofc of Technology	67	-98.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9009	Shared SAN Storage	649270	Ofc of Technology	67	-83.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9010	Citrix	642370	Ofc of Technology	67	-1314.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9011	Virtual Server Hosting	649262	Ofc of Technology	67	-825.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9012	Telephone - Remote	642137	Ofc of Technology	67	-6010.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9013	CRM Online	649287	Ofc of Technology	67	-175.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9014	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9015	Data Circuits-On Network	642051	Ofc of Technology	67	-180.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9016	Network Services	642156	Ofc of Technology	67	-1587.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9017	Database Hosting	649266	Ofc of Technology	67	-176.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9018	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9019	800# Service	642151	Ofc of Technology	67	-0.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9020	Web Collaboration	649281	Ofc of Technology	67	-19.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9021	Shared SAN Storage	649270	Ofc of Technology	67	-1198.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9023	Shared SAN Storage	649270	Ofc of Technology	67	-30831.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9024	Site to Site VPN	642331	Ofc of Technology	67	-454.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9025	Database Hosting	649266	Ofc of Technology	67	-38175.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9026	800# Service	642151	Ofc of Technology	67	-0.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9027	Cellular Phone Service	642110	Ofc of Technology	67	-1141.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9028	Citrix	642370	Ofc of Technology	67	-117.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9029	Data Protection Services	643090	Ofc of Technology	67	-1401.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9030	Cellular Phone Service	642110	Ofc of Technology	67	-724.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9031	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9032	Cloud Hosting Services	649264	Ofc of Technology	67	-758.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9033	Data Protection Services	643090	Ofc of Technology	67	-352.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9034	Shared SAN Storage	649270	Ofc of Technology	67	-51.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9035	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9036	Cloud Hosting Services	649264	Ofc of Technology	67	-70427.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9037	Data Protection Services	643090	Ofc of Technology	67	-590.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9038	Database Hosting	649266	Ofc of Technology	67	-33084.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9039	Data Protection Services	643090	Ofc of Technology	67	-783.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9040	Web Collaboration	649281	Ofc of Technology	67	-31.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9041	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9042	Database Hosting	649266	Ofc of Technology	67	-15.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1270.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9044	Data Circuits-On Network	642051	Ofc of Technology	67	-533.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9045	Cellular Phone Service	642110	Ofc of Technology	67	-305.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9046	Web Collaboration	649281	Ofc of Technology	67	-230.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9047	Database Hosting	649266	Ofc of Technology	67	-47729.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9048	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9049	Cloud Hosting Services	649264	Ofc of Technology	67	-416.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9050	Citrix	642370	Ofc of Technology	67	-235.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9051	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9052	800# Service	642151	Ofc of Technology	67	-442.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9053	Network Services	642156	Ofc of Technology	67	-8146.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9054	Site to Site VPN	642331	Ofc of Technology	67	-1752.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9055	Cloud Hosting Services	649264	Ofc of Technology	67	-347.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9056	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9057	Network Services	642156	Ofc of Technology	67	-2222.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9058	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9059	Data Protection Services	643090	Ofc of Technology	67	-39978.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9060	Vizio Subscriptions	642081	Ofc of Technology	67	-110.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9061	800# Service	642151	Ofc of Technology	67	-192.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9062	Cellular Phone Service	642110	Ofc of Technology	67	-110773.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9063	Web Collaboration	649281	Ofc of Technology	67	-1016.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9064	Cellular Phone Service	642110	Ofc of Technology	67	-273.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9065	Data Protection Services	643090	Ofc of Technology	67	-135.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9066	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9067	Shared SAN Storage	649270	Ofc of Technology	67	-55.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9068	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740208	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9069	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9070	Virtual Server Hosting	649262	Ofc of Technology	67	-4988.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9071	Vizio Subscriptions	642081	Ofc of Technology	67	-673.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9072	Cellular Phone Service	642110	Ofc of Technology	67	-30.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9073	Server Management	649277	Ofc of Technology	67	-510.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9074	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9075	Cellular Phone Service	642110	Ofc of Technology	67	-9912.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9076	Site to Site VPN	642331	Ofc of Technology	67	-1653.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9077	Server Management	649277	Ofc of Technology	67	-893.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9078	Acrobat Pro Subscription	642393	Ofc of Technology	67	-322.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9079	Data Protection Services	643090	Ofc of Technology	67	-376.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9080	Cellular Phone Service	642110	Ofc of Technology	67	-83.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9081	Cellular Phone Service	642110	Ofc of Technology	67	-3880.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9082	Server Management	649277	Ofc of Technology	67	-382.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9083	Data Protection Services	643090	Ofc of Technology	67	-163.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9084	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9085	Cellular Phone Service	642110	Ofc of Technology	67	-798.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9086	Cellular Phone Service	642110	Ofc of Technology	67	-1601.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9087	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9088	Network Services	642156	Ofc of Technology	67	-12699.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740208	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9089	Network Services	642156	Ofc of Technology	67	-100390.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9090	Data Circuits-On Network	642051	Ofc of Technology	67	-1281.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9091	Cloud Hosting Services	649264	Ofc of Technology	67	-309.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9092	Database Hosting	649266	Ofc of Technology	67	-15196.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9093	Cyber Security-Baseline	649304	Ofc of Technology	67	-3248.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9094	Server Management	649277	Ofc of Technology	67	-1148.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9095	CRM Online	649287	Ofc of Technology	67	-2731.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9096	PC Refresh Upgrades	643901	Ofc of Technology	67	-627.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9097	Cyber Security-Baseline	649304	Ofc of Technology	67	-19872.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9098	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9099	Shared SAN Storage	649270	Ofc of Technology	67	-1616.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9100	Data Circuits-On Network	642051	Ofc of Technology	67	-6844.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9101	Acrobat Pro Subscription	642393	Ofc of Technology	67	-159.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9102	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9103	Shared SAN Storage	649270	Ofc of Technology	67	-13351.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-315.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9105	Citrix	642370	Ofc of Technology	67	-372.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9106	Virtual Server Hosting	649262	Ofc of Technology	67	-3044.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9107	Telephone - Remote	642137	Ofc of Technology	67	-965.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9108	Microsoft Power BI	643095	Ofc of Technology	67	-315.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9109	Vizio Subscriptions	642081	Ofc of Technology	67	-73.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9110	Acrobat Pro Subscription	642393	Ofc of Technology	67	-432.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9111	Acrobat Pro Subscription	642393	Ofc of Technology	67	-14505.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9112	Microsoft Power BI	643095	Ofc of Technology	67	-31.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9113	Telephone - Remote	642137	Ofc of Technology	67	-1017.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9114	Site to Site VPN	642331	Ofc of Technology	67	-12718.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9115	Virtual Server Hosting	649262	Ofc of Technology	67	-347.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9116	Telephone - Remote	642137	Ofc of Technology	67	-43.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9117	Microsoft Power BI	643095	Ofc of Technology	67	-488.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9118	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9119	Cellular Phone Service	642110	Ofc of Technology	67	-734.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9120	Web Collaboration	649281	Ofc of Technology	67	-57.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9121	Site to Site VPN	642331	Ofc of Technology	67	-26.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9122	Citrix	642370	Ofc of Technology	67	-353.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9123	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9124	Server Management	649277	Ofc of Technology	67	-255.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9125	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9126	Virtual Server Hosting	649262	Ofc of Technology	67	-314.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9128	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9129	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9130	Virtual Server Hosting	649262	Ofc of Technology	67	-704.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9131	Data Protection Services	643090	Ofc of Technology	67	-13.330	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9132	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9133	Database Hosting	649266	Ofc of Technology	67	-1632.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9134	Cellular Phone Service	642110	Ofc of Technology	67	-913.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738665	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9135	Cellular Phone Service	642110	Ofc of Technology	67	-950.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9136	Acrobat Pro Subscription	642393	Ofc of Technology	67	-112.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9137	CRM Online	649287	Ofc of Technology	67	-1080.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9138	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9139	Shared SAN Storage	649270	Ofc of Technology	67	-1840.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9140	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9141	Cyber Security-Baseline	649304	Ofc of Technology	67	-859.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9142	Vizio Subscriptions	642081	Ofc of Technology	67	-771.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9143	Cloud Hosting Services	649264	Ofc of Technology	67	-40.610	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9144	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9145	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9146	Citrix	642370	Ofc of Technology	67	-333.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9147	Network Services	642156	Ofc of Technology	67	-7937.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9148	Web Collaboration	649281	Ofc of Technology	67	-89.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9149	Data Circuits-On Network	642051	Ofc of Technology	67	-2252.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9150	Microsoft Power BI	643095	Ofc of Technology	67	-346.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9151	Server Management	649277	Ofc of Technology	67	-1659.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9152	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9153	Virtual Server Hosting	649262	Ofc of Technology	67	-5122.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9154	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740234	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9155	Cellular Phone Service	642110	Ofc of Technology	67	-1172.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9156	Microsoft Power BI	643095	Ofc of Technology	67	-322.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9157	Data Protection Services	643090	Ofc of Technology	67	-71.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9158	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740208	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9159	CRM Online	649287	Ofc of Technology	67	-2936.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9160	Cellular Phone Service	642110	Ofc of Technology	67	-120551.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9161	Data Protection Services	643090	Ofc of Technology	67	-603.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9162	Server Management	649277	Ofc of Technology	67	-1276.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9163	Cloud Hosting Services	649264	Ofc of Technology	67	-770.650	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9164	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9165	Cloud Hosting Services	649264	Ofc of Technology	67	-4140.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9167	PC Refresh Upgrades	643901	Ofc of Technology	67	13060.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9168	Citrix	642370	Ofc of Technology	67	-1726.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9169	Telephone - Remote	642137	Ofc of Technology	67	-1223.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9170	Shared SAN Storage	649270	Ofc of Technology	67	-1901.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9171	Data Protection Services	643090	Ofc of Technology	67	-218.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9172	Network Services	642156	Ofc of Technology	67	-317.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9173	Cellular Phone Service	642110	Ofc of Technology	67	-289.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9174	Database Hosting	649266	Ofc of Technology	67	-855.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9175	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9176	Data Protection Services	643090	Ofc of Technology	67	-14.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9177	Citrix	642370	Ofc of Technology	67	-137.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738662	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9178	Cellular Phone Service	642110	Ofc of Technology	67	-15405.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9179	Network Services	642156	Ofc of Technology	67	-634.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9180	Database Hosting	649266	Ofc of Technology	67	-32.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9181	Cloud Hosting Services	649264	Ofc of Technology	67	-20.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9182	Vizio Subscriptions	642081	Ofc of Technology	67	-134.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9183	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9184	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9185	800# Service	642151	Ofc of Technology	67	-1.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9186	Web Collaboration	649281	Ofc of Technology	67	-63.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9187	CRM Online	649287	Ofc of Technology	67	-4040.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9188	Telephone - Remote	642137	Ofc of Technology	67	-13923.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9189	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9190	Web Collaboration	649281	Ofc of Technology	67	-108.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9191	Cyber Security-Baseline	649304	Ofc of Technology	67	-2722.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9192	Network Services	642156	Ofc of Technology	67	-17198.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9193	Citrix	642370	Ofc of Technology	67	-58.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740219	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9194	Network Services	642156	Ofc of Technology	67	-47369.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9195	Cellular Phone Service	642110	Ofc of Technology	67	-4392.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9196	Database Hosting	649266	Ofc of Technology	67	-435.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9197	Server Management	649277	Ofc of Technology	67	-1148.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9198	Site to Site VPN	642331	Ofc of Technology	67	-9255.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9199	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9200	Data Protection Services	643090	Ofc of Technology	67	-94.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9201	Data Protection Services	643090	Ofc of Technology	67	-793.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9202	Web Collaboration	649281	Ofc of Technology	67	-38.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9203	800# Service	642151	Ofc of Technology	67	-5.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9204	800# Service	642151	Ofc of Technology	67	-10.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9205	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738666	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9206	Microsoft Power BI	643095	Ofc of Technology	67	-1582.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9207	Network Services	642156	Ofc of Technology	67	-1269.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9208	Data Protection Services	643090	Ofc of Technology	67	-38277.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9209	Cloud Hosting Services	649264	Ofc of Technology	67	-64931.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9210	Site to Site VPN	642331	Ofc of Technology	67	-136.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9211	800# Service	642151	Ofc of Technology	67	-44.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9212	Network Services	642156	Ofc of Technology	67	-793.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9213	Data Protection Services	643090	Ofc of Technology	67	-3930.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9214	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9215	Cloud Hosting Services	649264	Ofc of Technology	67	-7352.590	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9216	Network Services	642156	Ofc of Technology	67	-11826.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9217	Telephone - Remote	642137	Ofc of Technology	67	-311.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9218	Site to Site VPN	642331	Ofc of Technology	67	-20950.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9219	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9220	Web Collaboration	649281	Ofc of Technology	67	-38.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9221	Cellular Phone Service	642110	Ofc of Technology	67	-222.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9222	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9223	Server Management	649277	Ofc of Technology	67	-14297.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9224	Vizio Subscriptions	642081	Ofc of Technology	67	-12.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9225	Data Protection Services	643090	Ofc of Technology	67	-1075.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9226	Shared SAN Storage	649270	Ofc of Technology	67	-549.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9227	Data Circuits-On Network	642051	Ofc of Technology	67	-40849.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9228	Data Protection Services	643090	Ofc of Technology	67	-212.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4260.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9230	Shared SAN Storage	649270	Ofc of Technology	67	-19507.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9231	Shared SAN Storage	649270	Ofc of Technology	67	-24461.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9232	Web Collaboration	649281	Ofc of Technology	67	-229.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9233	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9235	Cellular Phone Service	642110	Ofc of Technology	67	-538.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9236	Database Hosting	649266	Ofc of Technology	67	-105371.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9237	Site to Site VPN	642331	Ofc of Technology	67	-991.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9238	Cyber Security-Baseline	649304	Ofc of Technology	67	-3821.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9239	Acrobat Pro Subscription	642393	Ofc of Technology	67	-802.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9240	800# Service	642151	Ofc of Technology	67	-0.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9241	Data Circuits-On Network	642051	Ofc of Technology	67	-273.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9242	Shared SAN Storage	649270	Ofc of Technology	67	-380.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9243	Virtual Server Hosting	649262	Ofc of Technology	67	-81.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9244	Shared SAN Storage	649270	Ofc of Technology	67	-49649.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9245	Telephone - Remote	642137	Ofc of Technology	67	-2201.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9246	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1402.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9247	Virtual Server Hosting	649262	Ofc of Technology	67	-233.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9248	Shared SAN Storage	649270	Ofc of Technology	67	-168.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9249	Database Hosting	649266	Ofc of Technology	67	-82.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9250	Server Management	649277	Ofc of Technology	67	-18255.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9251	Shared SAN Storage	649270	Ofc of Technology	67	-92.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9252	Virtual Server Hosting	649262	Ofc of Technology	67	-383.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9253	CRM Online	649287	Ofc of Technology	67	-1350.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9254	Microsoft Power BI	643095	Ofc of Technology	67	-201.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9255	Network Services	642156	Ofc of Technology	67	-1428.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9256	Acrobat Pro Subscription	642393	Ofc of Technology	67	-337.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9257	Shared SAN Storage	649270	Ofc of Technology	67	-65.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9258	Data Protection Services	643090	Ofc of Technology	67	-8641.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9259	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9260	Data Protection Services	643090	Ofc of Technology	67	-1286.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9261	Network Services	642156	Ofc of Technology	67	-634.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9262	Network Services	642156	Ofc of Technology	67	-698.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9263	Citrix	642370	Ofc of Technology	67	-3924.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9264	Shared SAN Storage	649270	Ofc of Technology	67	-5242.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9265	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740234	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9266	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9267	Server Management	649277	Ofc of Technology	67	-382.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9268	Telephone - Remote	642137	Ofc of Technology	67	-192.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9269	CRM Online	649287	Ofc of Technology	67	-175.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9270	Virtual Server Hosting	649262	Ofc of Technology	67	-358.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9271	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3967.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9272	Data Circuits-On Network	642051	Ofc of Technology	67	-876.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9273	Cloud Hosting Services	649264	Ofc of Technology	67	-405.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9274	Cloud Hosting Services	649264	Ofc of Technology	67	-1591.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9275	Virtual Server Hosting	649262	Ofc of Technology	67	-3205.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9276	Web Collaboration	649281	Ofc of Technology	67	-76.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9277	Network Services	642156	Ofc of Technology	67	-634.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9278	Microsoft Power BI	643095	Ofc of Technology	67	-2658.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9279	Site to Site VPN	642331	Ofc of Technology	67	-598.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9280	Web Collaboration	649281	Ofc of Technology	67	-12.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9281	Cloud Hosting Services	649264	Ofc of Technology	67	-491.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9282	Data Protection Services	643090	Ofc of Technology	67	-235.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9283	Virtual Server Hosting	649262	Ofc of Technology	67	-3793.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9284	Cellular Phone Service	642110	Ofc of Technology	67	-1810.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9285	Web Collaboration	649281	Ofc of Technology	67	-152.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9286	CRM Online	649287	Ofc of Technology	67	-439.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9287	Server Management	649277	Ofc of Technology	67	-255.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9288	CRM Online	649287	Ofc of Technology	67	-540.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9289	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9290	Cellular Phone Service	642110	Ofc of Technology	67	-258.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9291	Virtual Server Hosting	649262	Ofc of Technology	67	-2329.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9292	Data Protection Services	643090	Ofc of Technology	67	-372.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9293	Telephone - Remote	642137	Ofc of Technology	67	-133.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9294	Server Management	649277	Ofc of Technology	67	-765.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9295	Cellular Phone Service	642110	Ofc of Technology	67	-51.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9296	Data Protection Services	643090	Ofc of Technology	67	-421.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9297	Server Management	649277	Ofc of Technology	67	-5234.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3624.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9299	Shared SAN Storage	649270	Ofc of Technology	67	-2.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9300	Virtual Server Hosting	649262	Ofc of Technology	67	-104.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9301	800# Service	642151	Ofc of Technology	67	-716.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9302	Citrix	642370	Ofc of Technology	67	-98.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9303	Data Protection Services	643090	Ofc of Technology	67	-916.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9304	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740234	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9305	Server Management	649277	Ofc of Technology	67	-1148.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9306	800# Service	642151	Ofc of Technology	67	-28.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9307	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9308	Web Collaboration	649281	Ofc of Technology	67	-82.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740233	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9309	Data Protection Services	643090	Ofc of Technology	67	-2084.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9310	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4425.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9311	Web Collaboration	649281	Ofc of Technology	67	-50.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9312	Acrobat Pro Subscription	642393	Ofc of Technology	67	-187.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9313	Web Collaboration	649281	Ofc of Technology	67	-76.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9314	Shared SAN Storage	649270	Ofc of Technology	67	-4915.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9315	Virtual Server Hosting	649262	Ofc of Technology	67	-1064.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9316	Cellular Phone Service	642110	Ofc of Technology	67	-111.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9317	Database Hosting	649266	Ofc of Technology	67	-4629.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9318	Virtual Server Hosting	649262	Ofc of Technology	67	-3484.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9319	Web Collaboration	649281	Ofc of Technology	67	-38.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9320	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9321	Cellular Phone Service	642110	Ofc of Technology	67	-3184.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9322	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9323	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9324	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9325	Cellular Phone Service	642110	Ofc of Technology	67	-311.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9326	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9327	Shared SAN Storage	649270	Ofc of Technology	67	-7.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9328	Database Hosting	649266	Ofc of Technology	67	-84.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9329	Web Collaboration	649281	Ofc of Technology	67	-210.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9330	Network Services	642156	Ofc of Technology	67	-1904.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9331	Database Hosting	649266	Ofc of Technology	67	-39569.690	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9332	Data Circuits-On Network	642051	Ofc of Technology	67	-24968.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9333	Web Collaboration	649281	Ofc of Technology	67	-89.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9334	CRM Online	649287	Ofc of Technology	67	-733.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9335	Network Services	642156	Ofc of Technology	67	-1587.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9336	Acrobat Pro Subscription	642393	Ofc of Technology	67	-167.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9337	Server Management	649277	Ofc of Technology	67	-3446.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9338	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9339	Citrix	642370	Ofc of Technology	67	-98.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9340	Database Hosting	649266	Ofc of Technology	67	-77.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9341	Server Management	649277	Ofc of Technology	67	-5872.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9342	800# Service	642151	Ofc of Technology	67	-9.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9343	Data Protection Services	643090	Ofc of Technology	67	-173.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9344	Data Circuits-On Network	642051	Ofc of Technology	67	-5952.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9345	Network Services	642156	Ofc of Technology	67	-37568.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9346	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9347	Acrobat Pro Subscription	642393	Ofc of Technology	67	-7.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9348	Virtual Server Hosting	649262	Ofc of Technology	67	-19394.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9349	Database Hosting	649266	Ofc of Technology	67	-23626.430	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9350	Database Hosting	649266	Ofc of Technology	67	-4944.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9351	Cellular Phone Service	642110	Ofc of Technology	67	-2444.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9352	CRM Online	649287	Ofc of Technology	67	-9222.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9353	Cellular Phone Service	642110	Ofc of Technology	67	-2902.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9354	Cellular Phone Service	642110	Ofc of Technology	67	-321.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9355	Site to Site VPN	642331	Ofc of Technology	67	-1301.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9356	Cellular Phone Service	642110	Ofc of Technology	67	-7674.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9357	Network Services	642156	Ofc of Technology	67	-3492.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9358	Cyber Security-Baseline	649304	Ofc of Technology	67	-3726.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9359	Shared SAN Storage	649270	Ofc of Technology	67	-1220.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9360	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9361	Telephone - Remote	642137	Ofc of Technology	67	-391.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9362	Data Circuits-On Network	642051	Ofc of Technology	67	-1273.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9363	Data Protection Services	643090	Ofc of Technology	67	-36.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9364	800# Service	642151	Ofc of Technology	67	-0.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9365	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9366	Citrix	642370	Ofc of Technology	67	-58.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9367	800# Service	642151	Ofc of Technology	67	-105.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9368	Cloud Hosting Services	649264	Ofc of Technology	67	-1571.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9369	Shared SAN Storage	649270	Ofc of Technology	67	-4690.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9370	Web Collaboration	649281	Ofc of Technology	67	-24.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9371	Cellular Phone Service	642110	Ofc of Technology	67	-1431.910	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9372	Site to Site VPN	642331	Ofc of Technology	67	-209.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9373	Database Hosting	649266	Ofc of Technology	67	-395.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9374	Data Protection Services	643090	Ofc of Technology	67	-1868.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9375	CRM Online	649287	Ofc of Technology	67	-38.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9376	800# Service	642151	Ofc of Technology	67	-3.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9377	Database Hosting	649266	Ofc of Technology	67	-182.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9378	Data Protection Services	643090	Ofc of Technology	67	-776.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-75.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9380	Cellular Phone Service	642110	Ofc of Technology	67	-5716.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9381	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9382	Shared SAN Storage	649270	Ofc of Technology	67	-3366.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9383	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740229	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9384	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9385	Data Protection Services	643090	Ofc of Technology	67	-338.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9386	Web Collaboration	649281	Ofc of Technology	67	-19.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9387	Site to Site VPN	642331	Ofc of Technology	67	-384.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9388	Vizio Subscriptions	642081	Ofc of Technology	67	-147.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9389	Cloud Hosting Services	649264	Ofc of Technology	67	-7114.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5161.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9391	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9392	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9393	Web Collaboration	649281	Ofc of Technology	67	-136.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9394	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9395	Telephone - Remote	642137	Ofc of Technology	67	-6592.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9396	Cloud Hosting Services	649264	Ofc of Technology	67	-192.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9397	Cellular Phone Service	642110	Ofc of Technology	67	-1019.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9398	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740238	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9399	Web Collaboration	649281	Ofc of Technology	67	-31.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740222	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9400	Network Services	642156	Ofc of Technology	67	-22011.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9401	Database Hosting	649266	Ofc of Technology	67	-341.290	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9402	800# Service	642151	Ofc of Technology	67	-6.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9403	Web Collaboration	649281	Ofc of Technology	67	-76.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9404	Citrix	642370	Ofc of Technology	67	-21405.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9405	Cyber Security-Baseline	649304	Ofc of Technology	67	-764.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9406	Data Circuits-On Network	642051	Ofc of Technology	67	-14973.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9407	Cellular Phone Service	642110	Ofc of Technology	67	-785.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9408	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9409	Database Hosting	649266	Ofc of Technology	67	-31887.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9410	Data Circuits-On Network	642051	Ofc of Technology	67	-1093.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9411	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9412	Server Management	649277	Ofc of Technology	67	-3063.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9413	Acrobat Pro Subscription	642393	Ofc of Technology	67	-22.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9414	Server Management	649277	Ofc of Technology	67	-26042.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9415	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9416	Data Protection Services	643090	Ofc of Technology	67	-3315.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9417	Database Hosting	649266	Ofc of Technology	67	-17460.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9418	Cellular Phone Service	642110	Ofc of Technology	67	-405.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9419	Microsoft Power BI	643095	Ofc of Technology	67	-15.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9420	Cellular Phone Service	642110	Ofc of Technology	67	-772.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740222	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9421	Database Hosting	649266	Ofc of Technology	67	-15484.270	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9422	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9423	Telephone - Remote	642137	Ofc of Technology	67	-134.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9424	Network Services	642156	Ofc of Technology	67	-317.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9425	Microsoft Power BI	643095	Ofc of Technology	67	-392.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9426	Server Management	649277	Ofc of Technology	67	-255.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9427	Cellular Phone Service	642110	Ofc of Technology	67	-695.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9428	Citrix	642370	Ofc of Technology	67	-19.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9429	Data Protection Services	643090	Ofc of Technology	67	-1028.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9430	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9431	Database Hosting	649266	Ofc of Technology	67	-544.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9432	Cyber Security-Baseline	649304	Ofc of Technology	67	-3296.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9433	Data Circuits-On Network	642051	Ofc of Technology	67	-533.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9434	Virtual Server Hosting	649262	Ofc of Technology	67	-772.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9435	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9436	Citrix	642370	Ofc of Technology	67	-78.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9437	Shared SAN Storage	649270	Ofc of Technology	67	-170.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9438	PC Refresh Upgrades	643901	Ofc of Technology	67	-98.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9439	PC Refresh Upgrades	643901	Ofc of Technology	67	-143.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9440	Site to Site VPN	642331	Ofc of Technology	67	-70.310	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-577.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9442	Citrix	642370	Ofc of Technology	67	-58.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9443	Site to Site VPN	642331	Ofc of Technology	67	-2203.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9444	Virtual Server Hosting	649262	Ofc of Technology	67	-150.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738683	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9445	Microsoft Power BI	643095	Ofc of Technology	67	-7.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-922.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9447	Data Circuits-On Network	642051	Ofc of Technology	67	-4047.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9448	Data Protection Services	643090	Ofc of Technology	67	-456.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9449	Shared SAN Storage	649270	Ofc of Technology	67	-97.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9450	Web Collaboration	649281	Ofc of Technology	67	-12.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9451	Cellular Phone Service	642110	Ofc of Technology	67	-3989.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9452	Cellular Phone Service	642110	Ofc of Technology	67	-1337.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9453	Microsoft Power BI	643095	Ofc of Technology	67	-23.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9454	Shared SAN Storage	649270	Ofc of Technology	67	-23063.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9455	Shared SAN Storage	649270	Ofc of Technology	67	-1798.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9456	Shared SAN Storage	649270	Ofc of Technology	67	-2079.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9457	Web Collaboration	649281	Ofc of Technology	67	-210.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9458	Web Collaboration	649281	Ofc of Technology	67	-186.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9459	Data Circuits-On Network	642051	Ofc of Technology	67	-513.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740224	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9460	Web Collaboration	649281	Ofc of Technology	67	-101.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740240	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9461	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9462	Cellular Phone Service	642110	Ofc of Technology	67	-194.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9463	Acrobat Pro Subscription	642393	Ofc of Technology	67	-195.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9464	Site to Site VPN	642331	Ofc of Technology	67	-34.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9465	Shared SAN Storage	649270	Ofc of Technology	67	-1909.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9466	Microsoft Power BI	643095	Ofc of Technology	67	-38.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9467	Data Circuits-On Network	642051	Ofc of Technology	67	-546.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9468	Citrix	642370	Ofc of Technology	67	-39.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9469	Virtual Server Hosting	649262	Ofc of Technology	67	-312.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9470	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9471	Cellular Phone Service	642110	Ofc of Technology	67	-679.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9472	Cellular Phone Service	642110	Ofc of Technology	67	-480.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9473	Vizio Subscriptions	642081	Ofc of Technology	67	-24.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9474	CRM Online	649287	Ofc of Technology	67	-87.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742397	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9475	Cellular Phone Service	642110	Ofc of Technology	67	-1408.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9476	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9477	Data Circuits-On Network	642051	Ofc of Technology	67	-270.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9478	Web Collaboration	649281	Ofc of Technology	67	-69.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9479	Cellular Phone Service	642110	Ofc of Technology	67	-381.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9480	Citrix	642370	Ofc of Technology	67	-804.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9481	Data Protection Services	643090	Ofc of Technology	67	-2433.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9482	Network Services	642156	Ofc of Technology	67	-1269.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9483	Network Services	642156	Ofc of Technology	67	-1333.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9484	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4079.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-272.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9486	Network Services	642156	Ofc of Technology	67	-1057.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9487	Virtual Server Hosting	649262	Ofc of Technology	67	-1052.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9488	800# Service	642151	Ofc of Technology	67	-3.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9489	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9490	Cloud Hosting Services	649264	Ofc of Technology	67	-32935.870	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9491	Citrix	642370	Ofc of Technology	67	-98.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9492	Server Management	649277	Ofc of Technology	67	-5106.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9493	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1760.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9494	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9495	Site to Site VPN	642331	Ofc of Technology	67	-14625.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9496	Network Services	642156	Ofc of Technology	67	-112550.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9497	Site to Site VPN	642331	Ofc of Technology	67	-104.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9498	Network Services	642156	Ofc of Technology	67	-8413.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9499	Data Circuits-On Network	642051	Ofc of Technology	67	-2884.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9500	Data Protection Services	643090	Ofc of Technology	67	-222.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9501	Telephone - Remote	642137	Ofc of Technology	67	58.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9502	Server Management	649277	Ofc of Technology	67	-127.660	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9503	Cellular Phone Service	642110	Ofc of Technology	67	-1846.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9504	Server Management	649277	Ofc of Technology	67	-3446.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9505	Cellular Phone Service	642110	Ofc of Technology	67	-194.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9506	Citrix	642370	Ofc of Technology	67	-490.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9507	Cellular Phone Service	642110	Ofc of Technology	67	-250.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9508	Cloud Hosting Services	649264	Ofc of Technology	67	-14755.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9509	Acrobat Pro Subscription	642393	Ofc of Technology	67	-15.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9510	Vizio Subscriptions	642081	Ofc of Technology	67	-98.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9511	Acrobat Pro Subscription	642393	Ofc of Technology	67	-135.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9512	800# Service	642151	Ofc of Technology	67	-153.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9513	Data Protection Services	643090	Ofc of Technology	67	-93.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9514	Cellular Phone Service	642110	Ofc of Technology	67	-139.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9515	Server Management	649277	Ofc of Technology	67	-2425.540	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9516	Network Services	642156	Ofc of Technology	67	-739.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9517	Cellular Phone Service	642110	Ofc of Technology	67	-35278.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9518	800# Service	642151	Ofc of Technology	67	-6.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9519	Data Protection Services	643090	Ofc of Technology	67	-16.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9520	Virtual Server Hosting	649262	Ofc of Technology	67	-1124.520	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9521	Server Management	649277	Ofc of Technology	67	-765.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9522	Site to Site VPN	642331	Ofc of Technology	67	-52.470	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740222	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9523	Data Circuits-On Network	642051	Ofc of Technology	67	-2011.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9524	Shared SAN Storage	649270	Ofc of Technology	67	-244.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9525	Acrobat Pro Subscription	642393	Ofc of Technology	67	-412.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9526	Server Management	649277	Ofc of Technology	67	-510.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9527	800# Service	642151	Ofc of Technology	67	-19.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9528	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1926.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9529	Financial Application Services	649294	Ofc of Technology	67	-510.240	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9530	Data Service Monthly	642115	Ofc of Technology	67	-952.510	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740225	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9531	Financial Application Services	649294	Ofc of Technology	67	-86444.600	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9532	Financial Application Services	649294	Ofc of Technology	67	-1737.920	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9533	HR Application Services	649295	Ofc of Technology	67	-8203.300	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	111339.550	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-08T00:00:00	0007745827	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
9535	Financial Application Services	649294	Ofc of Technology	67	-16.450	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738694	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9536	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9537	Financial Application Services	649294	Ofc of Technology	67	-1979.330	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9538	Financial Application Services	649294	Ofc of Technology	67	-9196.280	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9539	Unemployment Tax	417810	DWD UI Trust Fund	8510	-793087.700	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-08T00:00:00	0007745902	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
9540	Financial Application Services	649294	Ofc of Technology	67	-64.680	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9541	IOT - ITDaaS	643082	Ofc of Technology	67	-2956.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9542	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9543	Financial Application Services	649294	Ofc of Technology	67	-1136.010	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9544	Financial Application Services	649294	Ofc of Technology	67	-208.130	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9545	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9546	HR Application Services	649295	Ofc of Technology	67	-1376.210	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9547	Financial Application Services	649294	Ofc of Technology	67	-61829.960	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9548	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	196186.030	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-08T00:00:00	APH7745683	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
9549	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3470.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9550	Non Contracted Long Distance	642155	Ofc of Technology	67	-833.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9551	Financial Application Services	649294	Ofc of Technology	67	-215.550	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740171	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9552	Financial Application Services	649294	Ofc of Technology	67	-13599.430	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9553	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-757.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9554	HR Application Services	649295	Ofc of Technology	67	-40395.840	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9555	Financial Application Services	649294	Ofc of Technology	67	-937.850	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9556	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9557	Financial Application Services	649294	Ofc of Technology	67	-526.070	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9558	HR Application Services	649295	Ofc of Technology	67	-9714.430	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9559	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-78427.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9560	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9561	Financial Application Services	649294	Ofc of Technology	67	-6890.100	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9562	Voice or Data Equip Inv	642109	Ofc of Technology	67	-243.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9563	MS Project Online Seat Charge	642079	Ofc of Technology	67	-167.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9564	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9565	Misc. Telecom Services	642157	Ofc of Technology	67	-2.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9566	Non Contracted Long Distance	642155	Ofc of Technology	67	-49.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9567	HR Application Services	649295	Ofc of Technology	67	-323.810	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9568	Financial Application Services	649294	Ofc of Technology	67	-1694.610	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9569	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-08T00:00:00	0007745831	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
9571	HR Application Services	649295	Ofc of Technology	67	-2212.730	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9572	HR Application Services	649295	Ofc of Technology	67	-5747.700	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9573	Financial Application Services	649294	Ofc of Technology	67	-1339.780	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9574	Financial Application Services	649294	Ofc of Technology	67	-173.240	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9575	MS Project Online Seat Charge	642079	Ofc of Technology	67	-37.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9576	Financial Application Services	649294	Ofc of Technology	67	-1395.430	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9577	HR Application Services	649295	Ofc of Technology	67	-4452.450	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9578	Misc. Telecom Services	642157	Ofc of Technology	67	-8.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9579	HR Application Services	649295	Ofc of Technology	67	-21317.780	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9580	HR Application Services	649295	Ofc of Technology	67	-917.470	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9581	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9582	HR Application Services	649295	Ofc of Technology	67	-1133.350	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9583	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9584	Application Development	649261	Ofc of Technology	67	-2000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9585	Data Service Monthly	642115	Ofc of Technology	67	-549.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9586	GoAnywhere	642375	Ofc of Technology	67	-559.130	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9587	Financial Application Services	649294	Ofc of Technology	67	-12.710	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740163	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9588	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-391.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9589	Misc. Telecom Services	642157	Ofc of Technology	67	-0.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9590	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9591	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9592	Financial Application Services	649294	Ofc of Technology	67	-371.210	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9593	Agency Bill Back	649101	Ofc of Technology	67	-637.580	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9594	HR Application Services	649295	Ofc of Technology	67	-1295.260	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9595	Investment Income	429690	Economic Development Corp	260	-275462.520	2027	General Government	IEDC Treasury ARP	87321	Federal Funds	2026-07-08T00:00:00	0007745826	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
9596	WebEx	649284	Ofc of Technology	67	-11.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9597	GoAnywhere	642375	Ofc of Technology	67	-12214.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9598	HR Application Services	649295	Ofc of Technology	67	-2239.720	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9599	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9600	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-953.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9601	HR Application Services	649295	Ofc of Technology	67	-107.940	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740213	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9602	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9603	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9604	Data Service Monthly	642115	Ofc of Technology	67	-294.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740237	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9605	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9606	Financial Application Services	649294	Ofc of Technology	67	-439387.080	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9607	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9608	Physical Server Hosting	649260	Ofc of Technology	67	-7654.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9609	Misc. Telecom Services	642157	Ofc of Technology	67	-0.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9610	Disaster Recovery	649052	Ofc of Technology	67	-3776.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9611	Financial Application Services	649294	Ofc of Technology	67	-157.780	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9612	Shared CRM	649286	Ofc of Technology	67	-269.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9613	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9614	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9615	Financial Application Services	649294	Ofc of Technology	67	-167.130	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9616	HR Application Services	649295	Ofc of Technology	67	-13249.400	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9617	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9618	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9619	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9620	ST MTCH TR - TR IN	740008	Arts Comm	705	-1088638.000	2027	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2026-07-08T00:00:00	0007745887	2026-08-01T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
9621	Long Distance	642150	Ofc of Technology	67	-0.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9622	Financial Application Services	649294	Ofc of Technology	67	-345.910	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9623	Long Distance	642150	Ofc of Technology	67	-0.370	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9624	PC Refresh Upgrades	643901	Ofc of Technology	67	-1133.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9625	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9626	Shared CRM	649286	Ofc of Technology	67	-16948.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9627	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-08T00:00:00	0007745864	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
9629	HR Application Services	649295	Ofc of Technology	67	-48410.240	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9630	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9631	Financial Application Services	649294	Ofc of Technology	67	-9036.620	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9632	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-635.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9633	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9634	Disaster Recovery	649052	Ofc of Technology	67	-1786.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9635	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9636	Long Distance	642150	Ofc of Technology	67	-4.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740235	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9637	Misc. Telecom Services	642157	Ofc of Technology	67	-1.450	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9638	Data Service Monthly	642115	Ofc of Technology	67	-23627.170	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9639	PC Refresh Upgrades	643901	Ofc of Technology	67	-11365.770	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9640	Financial Application Services	649294	Ofc of Technology	67	-4002.840	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9641	HR Application Services	649295	Ofc of Technology	67	-1538.120	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738706	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9642	Data Service Monthly	642115	Ofc of Technology	67	-1724.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740245	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9643	Financial Application Services	649294	Ofc of Technology	67	-312.200	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740213	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9644	Financial Application Services	649294	Ofc of Technology	67	-59.260	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9645	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-122.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9646	Misc. Telecom Services	642157	Ofc of Technology	67	-0.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9647	IN.Gov Charges	649106	Ofc of Technology	67	5367.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9648	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-38.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9649	GoAnywhere	642375	Ofc of Technology	67	-86.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9650	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9651	Financial Application Services	649294	Ofc of Technology	67	-1151.720	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9652	MS Project Online Seat Charge	642079	Ofc of Technology	67	-89.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9653	Disaster Recovery	649052	Ofc of Technology	67	-2154.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9654	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9655	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1737.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9656	HR Application Services	649295	Ofc of Technology	67	-1700.030	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9657	Financial Application Services	649294	Ofc of Technology	67	-447.300	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740208	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9658	Misc. Telecom Services	642157	Ofc of Technology	67	-0.340	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740189	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9659	Voice or Data Equip Inv	642109	Ofc of Technology	67	-9003.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9660	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007738662	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9661	Misc. Telecom Services	642157	Ofc of Technology	67	-45.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9662	Disaster Recovery	649052	Ofc of Technology	67	-830.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9663	HR Application Services	649295	Ofc of Technology	67	-404.770	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740176	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9664	Financial Application Services	649294	Ofc of Technology	67	-578.540	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9665	Physical Server Hosting	649260	Ofc of Technology	67	-1391.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9666	Disaster Recovery	649052	Ofc of Technology	67	-5078.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9667	Unemployment Tax	417810	Dept of Workforce Development	510	793087.700	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-08T00:00:00	0007745901	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
9668	HR Application Services	649295	Ofc of Technology	67	-5261.980	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9669	PC Refresh Upgrades	643901	Ofc of Technology	67	-1308.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9670	Financial Application Services	649294	Ofc of Technology	67	-117.150	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740220	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9671	HR Application Services	649295	Ofc of Technology	67	-8365.200	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740186	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9672	HR Application Services	649295	Ofc of Technology	67	-485.720	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9673	HR Application Services	649295	Ofc of Technology	67	-80.950	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9674	Disaster Recovery	649052	Ofc of Technology	67	-1323.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9675	Financial Application Services	649294	Ofc of Technology	67	-10.410	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738685	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9676	Transfer Historic Hotel Fund	740791	Natural Resources	300	-63604.690	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-07-08T00:00:00	0007745876	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
9677	GoAnywhere	642375	Ofc of Technology	67	-86.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9678	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7087.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9679	Financial Application Services	649294	Ofc of Technology	67	-1792.130	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9680	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9681	HR Application Services	649295	Ofc of Technology	67	-404.770	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9682	HR Application Services	649295	Ofc of Technology	67	-1484.150	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9683	Voice or Data Equip Inv	642109	Ofc of Technology	67	-58.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9684	Financial Application Services	649294	Ofc of Technology	67	-36150.610	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9685	Data Service Monthly	642115	Ofc of Technology	67	-914.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9686	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9687	HR Application Services	649295	Ofc of Technology	67	-3049.250	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9688	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740248	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9689	Financial Application Services	649294	Ofc of Technology	67	-6047.850	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9690	Financial Application Services	649294	Ofc of Technology	67	-8913.240	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738708	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9691	HR Application Services	649295	Ofc of Technology	67	-11036.670	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9692	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9693	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-163.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9694	Financial Application Services	649294	Ofc of Technology	67	-1179.880	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9695	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	4.000	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-08T00:00:00	0007745897	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
9696	HR Application Services	649295	Ofc of Technology	67	-133087.700	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9697	Job Production	649210	Ofc of Technology	67	-4102.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9698	GoAnywhere	642375	Ofc of Technology	67	-301.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9699	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-586.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9700	ST MTCH TR - TR IN	740008	Transportation	800	-1087706729.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-08T00:00:00	0007745863	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
9701	HR Application Services	649295	Ofc of Technology	67	-728.580	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9702	PC Refresh Upgrades	643901	Ofc of Technology	67	-1487.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9703	Long Distance	642150	Ofc of Technology	67	-15.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9704	Long Distance	642150	Ofc of Technology	67	-399.920	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9705	HR Application Services	649295	Ofc of Technology	67	-11063.660	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9706	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9707	Application Development	649261	Ofc of Technology	67	-1000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9708	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9709	Financial Application Services	649294	Ofc of Technology	67	-135.790	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9710	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6900.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9711	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9712	HR Application Services	649295	Ofc of Technology	67	-836.520	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9713	IOT - Open Text	642381	Ofc of Technology	67	-2134.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9714	Misc. Telecom Services	642157	Ofc of Technology	67	-0.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740243	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9715	Job Production	649210	Ofc of Technology	67	-106122.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9716	MS Project Online Seat Charge	642079	Ofc of Technology	67	-208.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9717	Telephone - Centrex	642130	Ofc of Technology	67	-1323.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9718	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-254.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9719	HR Application Services	649295	Ofc of Technology	67	-196744.200	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9720	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9721	Disaster Recovery	649052	Ofc of Technology	67	-1059.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9722	Long Distance	642150	Ofc of Technology	67	-48.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740241	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9723	HR Application Services	649295	Ofc of Technology	67	-34729.090	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9724	HR Application Services	649295	Ofc of Technology	67	-37805.320	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9725	Financial Application Services	649294	Ofc of Technology	67	-3570.120	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9726	Misc. Telecom Services	642157	Ofc of Technology	67	-0.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9727	Misc. Telecom Services	642157	Ofc of Technology	67	-8.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9728	Voice or Data Equip Inv	642109	Ofc of Technology	67	-585.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9729	GoAnywhere	642375	Ofc of Technology	67	-301.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9730	HR Application Services	649295	Ofc of Technology	67	-485.720	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738675	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9731	Long Distance	642150	Ofc of Technology	67	-7.990	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9732	HR Application Services	649295	Ofc of Technology	67	-6611.210	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9733	HR Application Services	649295	Ofc of Technology	67	-11441.440	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9734	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9735	HR Application Services	649295	Ofc of Technology	67	-111446.100	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9736	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5767.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9737	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740231	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9738	GoAnywhere	642375	Ofc of Technology	67	-817.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9739	Non Contracted Long Distance	642155	Ofc of Technology	67	-355.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9740	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9741	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1190.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9742	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740142	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9743	Financial Application Services	649294	Ofc of Technology	67	-559.910	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9744	Disaster Recovery	649052	Ofc of Technology	67	-1905.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9745	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738689	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9746	MS Project Online Seat Charge	642079	Ofc of Technology	67	-109.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9747	Financial Application Services	649294	Ofc of Technology	67	-436.830	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9748	Physical Server Hosting	649260	Ofc of Technology	67	-11829.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9749	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3242.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-08T00:00:00	0007745829	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
9750	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9751	HR Application Services	649295	Ofc of Technology	67	-269.850	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9752	Financial Application Services	649294	Ofc of Technology	67	-664.530	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740169	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9753	GoAnywhere	642375	Ofc of Technology	67	-215.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9754	HR Application Services	649295	Ofc of Technology	67	-39829.160	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9755	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9756	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9757	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9758	HR Application Services	649295	Ofc of Technology	67	-9768.400	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9759	Financial Application Services	649294	Ofc of Technology	67	-1050.890	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9760	Financial Application Services	649294	Ofc of Technology	67	-4418.670	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9761	HR Application Services	649295	Ofc of Technology	67	-242.860	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9762	Financial Application Services	649294	Ofc of Technology	67	-537.350	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9763	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9764	Misc. Telecom Services	642157	Ofc of Technology	67	-43.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9765	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-923.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9766	Disaster Recovery	649052	Ofc of Technology	67	-7990.740	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9767	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2397.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9768	Financial Application Services	649294	Ofc of Technology	67	-1104.420	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9769	Financial Application Services	649294	Ofc of Technology	67	-263.600	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9770	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-219.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9771	Financial Application Services	649294	Ofc of Technology	67	-1861.550	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9772	GoAnywhere	642375	Ofc of Technology	67	-10580.460	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9773	HR Application Services	649295	Ofc of Technology	67	-1942.890	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9774	Financial Application Services	649294	Ofc of Technology	67	-31.100	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9775	Disaster Recovery	649052	Ofc of Technology	67	-166.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9776	HR Application Services	649295	Ofc of Technology	67	-7798.530	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740187	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9777	Long Distance	642150	Ofc of Technology	67	-1.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9778	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-114.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9779	Financial Application Services	649294	Ofc of Technology	67	-732.710	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740144	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9780	Long Distance	642150	Ofc of Technology	67	-159.820	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740227	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9781	Financial Application Services	649294	Ofc of Technology	67	-26530.770	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9782	Shared CRM	649286	Ofc of Technology	67	-46.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9783	HR Application Services	649295	Ofc of Technology	67	-188.890	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740202	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9784	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9785	GoAnywhere	642375	Ofc of Technology	67	-172.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9786	Disaster Recovery	649052	Ofc of Technology	67	-1365.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9787	PC Refresh Upgrades	643901	Ofc of Technology	67	-2396.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9788	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-146.640	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9789	PC Refresh Upgrades	643901	Ofc of Technology	67	-5972.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9790	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1466.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9791	MS Project Online Seat Charge	642079	Ofc of Technology	67	-52.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9792	Disaster Recovery	649052	Ofc of Technology	67	-4236.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9793	Unemployment Tax	417810	Dept of Workforce Development	510	164699.170	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-08T00:00:00	0007745827	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
9794	WebEx	649284	Ofc of Technology	67	-11.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9795	HR Application Services	649295	Ofc of Technology	67	-1430.180	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9796	Voice or Data Equip Inv	642109	Ofc of Technology	67	-107.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9797	GoAnywhere	642375	Ofc of Technology	67	-3354.780	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9798	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9799	HR Application Services	649295	Ofc of Technology	67	-2158.760	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9800	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-08T00:00:00	0007745865	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
9801	Physical Server Hosting	649260	Ofc of Technology	67	-695.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9802	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007738672	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9803	Financial Application Services	649294	Ofc of Technology	67	-181.030	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9804	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9805	Financial Application Services	649294	Ofc of Technology	67	-939.840	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9806	HR Application Services	649295	Ofc of Technology	67	-2239.720	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9807	PC Refresh Upgrades	643901	Ofc of Technology	67	-2419.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9808	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740188	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9809	Financial Application Services	649294	Ofc of Technology	67	-85.500	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740219	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9810	Financial Application Services	649294	Ofc of Technology	67	-145.320	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9811	Voice or Data Equip Inv	642109	Ofc of Technology	67	-39.380	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9812	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9813	GoAnywhere	642375	Ofc of Technology	67	-860.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9814	Misc. Telecom Services	642157	Ofc of Technology	67	-0.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738659	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9815	HR Application Services	649295	Ofc of Technology	67	-26228.960	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9816	Disaster Recovery	649052	Ofc of Technology	67	-3922.800	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9817	Long Distance	642150	Ofc of Technology	67	-22.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9818	HR Application Services	649295	Ofc of Technology	67	-80.950	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740208	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9819	Disaster Recovery	649052	Ofc of Technology	67	-1329.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9820	Disaster Recovery	649052	Ofc of Technology	67	-2912.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9821	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9822	Data Service Monthly	642115	Ofc of Technology	67	-2630.140	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9823	Mainframe - Batch / System	649213	Ofc of Technology	67	-658847.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9824	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-110.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9825	Shared CRM	649286	Ofc of Technology	67	-23995.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9826	Application Development	649261	Ofc of Technology	67	-1000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9827	Financial Application Services	649294	Ofc of Technology	67	-630.950	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9828	PC Refresh Upgrades	643901	Ofc of Technology	67	-1705.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9829	Voice or Data Equip Inv	642109	Ofc of Technology	67	-487.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9830	HR Application Services	649295	Ofc of Technology	67	-728.580	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9831	Financial Application Services	649294	Ofc of Technology	67	-297.490	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9832	HR Application Services	649295	Ofc of Technology	67	-7123.920	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9833	Voice or Data Equip Inv	642109	Ofc of Technology	67	-390.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9834	GoAnywhere	642375	Ofc of Technology	67	-473.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9835	Disaster Recovery	649052	Ofc of Technology	67	-1985.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742358	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9836	Financial Application Services	649294	Ofc of Technology	67	-11.400	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738698	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9837	Financial Application Services	649294	Ofc of Technology	67	-58.390	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738692	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9838	Disaster Recovery	649052	Ofc of Technology	67	-7843.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9839	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740232	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9840	Disaster Recovery	649052	Ofc of Technology	67	-332.320	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9841	GoAnywhere	642375	Ofc of Technology	67	-129.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9842	HR Application Services	649295	Ofc of Technology	67	-1322.240	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9843	Financial Application Services	649294	Ofc of Technology	67	-537.600	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9844	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9845	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9846	Oracle Application Hosting	649283	Ofc of Technology	67	-11459.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9847	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740207	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9848	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9849	GoAnywhere	642375	Ofc of Technology	67	-6064.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9850	PC Refresh Upgrades	643901	Ofc of Technology	67	-881.700	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9851	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-15791.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9852	HR Application Services	649295	Ofc of Technology	67	-1780.980	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9853	Physical Server Hosting	649260	Ofc of Technology	67	-4175.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9854	HR Application Services	649295	Ofc of Technology	67	-1430.180	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9855	HR Application Services	649295	Ofc of Technology	67	-3103.220	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9856	Data Service Monthly	642115	Ofc of Technology	67	-625.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740244	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9857	GoAnywhere	642375	Ofc of Technology	67	-301.070	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738702	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9858	Misc. Telecom Services	642157	Ofc of Technology	67	-1.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740246	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9859	HR Application Services	649295	Ofc of Technology	67	-10793.810	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9860	Physical Server Hosting	649260	Ofc of Technology	67	-3479.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740190	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9861	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-665.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9862	HR Application Services	649295	Ofc of Technology	67	-109719.090	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9863	Voice or Data Equip Inv	642109	Ofc of Technology	67	-52.420	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742370	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9864	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740236	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9865	PC Refresh Upgrades	643901	Ofc of Technology	67	-71.670	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742399	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9866	Application Development	649261	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9867	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738669	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9868	HR Application Services	649295	Ofc of Technology	67	-5909.610	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742362	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9869	Financial Application Services	649294	Ofc of Technology	67	-39.200	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740145	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9870	Long Distance	642150	Ofc of Technology	67	-40.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9871	Shared CRM	649286	Ofc of Technology	67	-37341.360	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9872	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7063.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9873	GoAnywhere	642375	Ofc of Technology	67	-645.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9874	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738667	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9875	PC Refresh Upgrades	643901	Ofc of Technology	67	-118.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9876	Financial Application Services	649294	Ofc of Technology	67	-2212.760	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9877	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742365	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9878	Financial Application Services	649294	Ofc of Technology	67	-65.370	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740252	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9879	Physical Server Hosting	649260	Ofc of Technology	67	-25050.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9880	GoAnywhere	642375	Ofc of Technology	67	-43.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738682	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9881	Data Service Monthly	642115	Ofc of Technology	67	-1703.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9882	HR Application Services	649295	Ofc of Technology	67	-1160.340	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738686	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9883	Voice or Data Equip Inv	642109	Ofc of Technology	67	-58.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9884	MS Project Online Seat Charge	642079	Ofc of Technology	67	-78.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742371	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9885	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9886	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740172	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9887	HR Application Services	649295	Ofc of Technology	67	-350.800	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9888	Financial Application Services	649294	Ofc of Technology	67	-14964.890	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742388	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9889	GoAnywhere	642375	Ofc of Technology	67	-86.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738660	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9890	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9891	Financial Application Services	649294	Ofc of Technology	67	-25493.780	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9892	Financial Application Services	649294	Ofc of Technology	67	-416.330	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740185	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9893	MS Project Online Seat Charge	642079	Ofc of Technology	67	-447.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9894	Financial Application Services	649294	Ofc of Technology	67	-52.220	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738699	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9895	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1093.970	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9896	HR Application Services	649295	Ofc of Technology	67	-2941.310	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9897	WebEx	649284	Ofc of Technology	67	-90.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9898	Disaster Recovery	649052	Ofc of Technology	67	-264.760	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740152	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9899	HR Application Services	649295	Ofc of Technology	67	-3184.170	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9900	GoAnywhere	642375	Ofc of Technology	67	-1118.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9901	HR Application Services	649295	Ofc of Technology	67	-782.550	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738678	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9902	Physical Server Hosting	649260	Ofc of Technology	67	-9742.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9903	HR Application Services	649295	Ofc of Technology	67	-1780.980	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740143	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9904	Disaster Recovery	649052	Ofc of Technology	67	-794.280	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9905	PC Refresh Upgrades	643901	Ofc of Technology	67	-3708.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9906	GoAnywhere	642375	Ofc of Technology	67	-129.030	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9907	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738674	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9908	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740140	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9909	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9910	Telephone - Centrex	642130	Ofc of Technology	67	-491.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738704	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9911	HR Application Services	649295	Ofc of Technology	67	-7420.750	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742392	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9912	PC Refresh Upgrades	643901	Ofc of Technology	67	-1024.890	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9913	GoAnywhere	642375	Ofc of Technology	67	-43.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9914	GoAnywhere	642375	Ofc of Technology	67	-946.220	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9915	Financial Application Services	649294	Ofc of Technology	67	-576.420	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740218	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9916	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742368	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9917	HR Application Services	649295	Ofc of Technology	67	-1079.380	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740166	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9918	IOT - ITDaaS	643082	Ofc of Technology	67	-6250.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007739254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9919	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1529.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007742372	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9920	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-91.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007740178	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9921	PC Refresh Upgrades	643901	Ofc of Technology	67	-1332.950	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9922	PC Refresh Upgrades	643901	Ofc of Technology	67	-1688.190	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9923	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740239	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9924	Misc. Telecom Services	642157	Ofc of Technology	67	-13.730	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742400	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9925	HR Application Services	649295	Ofc of Technology	67	-755.570	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738711	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9926	Financial Application Services	649294	Ofc of Technology	67	-5261.550	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738668	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9927	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9928	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738681	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9929	Financial Application Services	649294	Ofc of Technology	67	-72026.590	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007742393	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9930	Financial Application Services	649294	Ofc of Technology	67	-1724.210	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740168	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9931	Financial Application Services	649294	Ofc of Technology	67	-24.370	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740148	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9932	Disaster Recovery	649052	Ofc of Technology	67	-1456.180	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742408	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9933	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-279.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-08T00:00:00	0007738670	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9934	Voice or Data Equip Inv	642109	Ofc of Technology	67	-117.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740156	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9935	Disaster Recovery	649052	Ofc of Technology	67	-498.480	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740160	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9936	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738663	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9937	Data Service Monthly	642115	Ofc of Technology	67	-3166.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742395	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9938	Physical Server Hosting	649260	Ofc of Technology	67	-2783.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740165	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9939	HR Application Services	649295	Ofc of Technology	67	-3292.110	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738676	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9940	Financial Application Services	649294	Ofc of Technology	67	-308.770	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9941	MS Project Online Seat Charge	642079	Ofc of Technology	67	-26.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740253	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9942	Financial Application Services	649294	Ofc of Technology	67	-8.720	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740257	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9943	IOT Rack Space	649269	Ofc of Technology	67	-700.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740255	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9944	Voice or Data Equip Inv	642109	Ofc of Technology	67	-117.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007738701	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9945	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-317.720	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742401	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9946	HR Application Services	649295	Ofc of Technology	67	-80.950	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007740219	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9947	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-635.440	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740197	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9948	Financial Application Services	649294	Ofc of Technology	67	-684.970	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007739697	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9949	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742389	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9950	HR Application Services	649295	Ofc of Technology	67	-917.470	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-08T00:00:00	0007738691	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9951	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007742364	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9952	MS Project Online Seat Charge	642079	Ofc of Technology	67	-182.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-08T00:00:00	0007740193	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
9953	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-30T00:00:00	ARD7768047	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
9954	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9955	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9956	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	518.270	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-30T00:00:00	ARD7768011	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
9957	Unemployment Tax	417810	Dept of Workforce Development	510	-1648487.310	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-30T00:00:00	ARD7768035	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9958	IRP Registration Fees	427420	Revenue	90	-125034.400	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9959	Transp Infr Impr Fee	428155	Transportation	800	-1484.860	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-30T00:00:00	ARD7768048	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9960	Semi Quincentennial Plate	425290	Motor Vehicles	235	-350.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9961	Special Fuel Tax	414300	Revenue	90	34214.490	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9962	Food and Beverage Tax	418400	State Comptroller	50	-857.750	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9963	Pet Friendly Trust	425399	Motor Vehicles	235	-2750.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9964	ID Breakage	423614	Horse Racing Comm	265	-64.410	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-30T00:00:00	ARD7768012	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
9965	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-256.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-30T00:00:00	ARD7768004	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9966	Motor Carrier Fuel Tax	414400	Transportation	800	1.460	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-30T00:00:00	ARD7768048	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9967	Food and Beverage Tax	418400	State Comptroller	50	134.400	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9968	Child Care Ministries	422540	Early Child Learning	501	-100.000	2027	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2026-07-30T00:00:00	ARD7768031	2026-08-01T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9969	Welfare Repayments	450510	FSSA Family Resources	500	-8963.290	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-30T00:00:00	ARD7768030	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9970	Food and Beverage Tax	418400	State Comptroller	50	-1373.970	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9971	SPF - Nurses	425367	Motor Vehicles	235	-1725.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9972	SPF - PU Northwest	425334	Motor Vehicles	235	-50.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9973	State Sales Tax	412010	Transportation	800	-2173.440	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-30T00:00:00	ARD7768048	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9974	Gasoline Tax	414200	Transportation	800	-26056.320	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-30T00:00:00	ARD7768048	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9975	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9976	Disability Premiums EE	428991	Disability - State Personnel	71	-1045.640	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-30T00:00:00	ARB7768746	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
9977	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-39118.340	2027	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2026-07-30T00:00:00	ARD7768026	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
9978	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9979	Food and Beverage Tax	418400	State Comptroller	50	-4393.780	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9980	Seizure for controlled substan	452140	Treasurer of State	48	-445.910	2027	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2026-07-30T00:00:00	ARD7767952	2026-08-01T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9981	Child Support Bureau Annual Fe	424200	Child Services	502	-108.900	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-30T00:00:00	ARD7768032	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9982	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9983	SPF - Am Legion	425341	Motor Vehicles	235	-30.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9984	Innkeeper's Tax	418500	Treasurer of State	48	-210.950	2027	General Government	CIF Franklin County	73231	State Dedicated Fund	2026-07-30T00:00:00	ARD7767951	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9985	SPF - JDRF	425373	Motor Vehicles	235	-50.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9986	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-7816.130	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
9987	FR - recycle revenue	431428	Correction	615	-1380.780	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-30T00:00:00	ARD7768040	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
9988	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22200.360	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-30T00:00:00	ARD7767957	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
9989	Mine Subsdnce Insur Premium	423960	Insurance	210	-10476.740	2027	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2026-07-30T00:00:00	ARD7768004	2026-08-01T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9990	Disability Premiums ER	428990	Disability - State Personnel	71	-4182.690	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-30T00:00:00	ARB7768746	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
9991	State Forfeitures/Restitutions	461051	State Police	100	-991.670	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9992	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-208.030	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-30T00:00:00	ARD7768029	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9993	RPAF Tipping Fees	427467	Environmental Management	495	-27464.300	2027	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-08-01T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9994	State Forfeitures/Restitutions	461051	State Police	100	-8752.590	2027	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9995	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
9996	Innkeeper's Tax	418500	Treasurer of State	48	-468.680	2027	General Government	CIF Dubois County	73227	State Dedicated Fund	2026-07-30T00:00:00	ARD7767951	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
9997	Adoption Fees	423020	Indiana Dept of Health	400	-460.000	2027	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2026-07-30T00:00:00	ARD7768020	2026-08-01T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9998	InsurAgts and Related Lic	423920	Insurance	210	-141594.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-30T00:00:00	ARD7768004	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9999	Water Testing Fees	423190	Indiana Dept of Health	400	-74.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-30T00:00:00	ARD7768020	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10000	Wild Turkey Trust	425397	Motor Vehicles	235	-550.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10001	SPF - Support our Troops	425340	Veterans Affairs	160	-5540.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-30T00:00:00	ARD7768001	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10002	GIFT SHOP	432100	Library	730	-44.830	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-30T00:00:00	ARD7768047	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10003	Superload Escort Revenue	432105	State Police	100	-109955.600	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10004	LOCAL PROJECTS	464180	Child Services	502	-378.360	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-30T00:00:00	ARD7768032	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10005	SPF - IWU	425315	Motor Vehicles	235	-75.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10006	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10007	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.450	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-30T00:00:00	ARD7768006	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10008	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10009	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10010	SPF - Marian	425318	Motor Vehicles	235	-175.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10011	SPF - Butler	425304	Motor Vehicles	235	-750.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10012	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-50005.450	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-30T00:00:00	ARD7768033	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10013	HP Breakage	423613	Horse Racing Comm	265	-15.440	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-30T00:00:00	ARD7768012	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10014	Bicycle Indiana Trust	425396	Motor Vehicles	235	-150.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10015	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-625.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10016	New-Mod SS Constr Permit	421193	Environmental Management	495	-800.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10017	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-24564.770	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-30T00:00:00	ARD7768035	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10018	NRA Trust	425406	Motor Vehicles	235	-150.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10019	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10020	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-972.300	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-30T00:00:00	ARD7768017	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10021	Food and Beverage Tax	418400	State Comptroller	50	-117.810	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10022	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-30T00:00:00	ARD7768048	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10023	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10024	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-170051.940	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-30T00:00:00	ARD7768036	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
10025	Gasoline Tax	414200	Revenue	90	-3.180	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10026	Forfeitures	461050	State Police	100	-240.650	2027	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10027	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10028	State Sales Tax	412010	Transportation	800	-514.320	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-30T00:00:00	ARD7768048	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10029	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	37459.360	2027	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2026-07-30T00:00:00	ARD7768018	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10030	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10031	Motor Vehicle Highway Fees	425008	Revenue	90	-42627.850	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10032	Food and Beverage Tax	418400	State Comptroller	50	-38.710	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10033	ID Breakage	423614	Horse Racing Comm	265	-64.410	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-30T00:00:00	ARD7768012	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10034	Transp Infr Impr Fee	428155	Transportation	800	-285600.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-30T00:00:00	ARD7768049	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10035	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5378.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-30T00:00:00	ARD7768016	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10036	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-339560.450	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10037	DOR IDEM Fees	427470	Environmental Management	495	-184.640	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-30T00:00:00	ARD7768027	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10038	Petroleum Severance	413800	Natural Resources	300	-1598.300	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-30T00:00:00	ARD7768015	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10039	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-674.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-30T00:00:00	ARD7768020	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10040	HP Breakage	423613	Horse Racing Comm	265	-2.680	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-30T00:00:00	ARD7768012	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10041	Copies and Report Fees	420360	Board of Accounts	80	-4456.700	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-30T00:00:00	BIL7768053	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
10042	Electric Vehicle-Suppl Fee	425013	Transportation	800	-36058.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-30T00:00:00	ARD7768049	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10043	Food and Beverage Tax	418400	State Comptroller	50	-937.710	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10044	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10045	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10046	Heritage Trust Fees	425387	Natural Resources	300	-3650.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-30T00:00:00	ARD7768016	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10047	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10048	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-40245.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-30T00:00:00	ARD7768014	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10049	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10050	SPF - IFFAT	425363	Motor Vehicles	235	-175.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10051	Offender Medical Copayments	420830	Correction	615	-6821.590	2027	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2026-07-30T00:00:00	ARD7768037	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10052	Alcoholic Beverage Taxes	416100	Revenue	90	-577.090	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10053	Food and Beverage Tax	418400	State Comptroller	50	-4520.260	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10054	Civil Penalties	450411	Revenue	90	-133.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10055	Food and Beverage Tax	418400	State Comptroller	50	-116.210	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10056	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-200.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10057	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10058	Food and Beverage Tax	418400	State Comptroller	50	-828.950	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10059	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10060	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-37459.360	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-30T00:00:00	ARD7768009	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10061	Greenways Trust	425400	Motor Vehicles	235	-200.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10062	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10063	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-2943.530	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-30T00:00:00	ARD7768025	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
10064	Food and Beverage Tax	418400	State Comptroller	50	-526.690	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10065	Odometer Fees	425007	State Police	100	-1296.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10066	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2758.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-30T00:00:00	ARD7768048	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10067	Primary Source Fees	420351	Treasurer of State	48	-340.600	2027	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2026-07-30T00:00:00	ARD7767952	2026-08-01T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10068	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10069	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10070	Truck 26K - 30K	425029	Motor Vehicles	235	-25.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10071	Food and Beverage Tax	418400	State Comptroller	50	-2995.660	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10072	SPF - IU	425312	Motor Vehicles	235	-5875.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10073	Motor Vehicle Highway Fees	425008	Revenue	90	-5826.000	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10074	DOR BMV OSOW Fee	427475	Revenue	90	-90116.330	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10075	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2463.510	2027	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2026-07-30T00:00:00	ARD7768025	2026-08-01T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
10076	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10077	SPF - St Mary	425321	Motor Vehicles	235	-50.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10078	SPF - Freemason	425352	Motor Vehicles	235	-425.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10079	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10080	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10081	SPF - IUPUI	425314	Motor Vehicles	235	-125.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10082	Trip Permit (65%)	427446	Revenue	90	-877.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10083	Birth Problems Registry Fee	423050	Indiana Dept of Health	400	-1774.000	2027	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2026-07-30T00:00:00	ARD7768020	2026-08-01T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10084	Airport Safety Fees	428114	Transportation	800	-3600.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-30T00:00:00	ARD7768049	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10085	FR - recycle revenue	431428	Correction	615	-1647.000	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-30T00:00:00	ARD7768039	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10086	Occupational License Fee	422820	Gaming Comm	190	-20850.000	2027	General Government	FINES AND FEES	36910	State Dedicated Fund	2026-07-30T00:00:00	ARD7768002	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10087	SPF - Indy HoF	425355	Motor Vehicles	235	-475.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10088	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10089	REGULAR COST RECOVERY	421114	Environmental Management	495	3806.250	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-30T00:00:00	BIL7768060	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10090	Motor Vehicle Highway Fees	425008	Revenue	90	-8750.700	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10091	Food and Beverage Tax	418400	State Comptroller	50	-487.300	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10092	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10093	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1100.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10094	LOCAL PROJECTS	464180	Library	730	-120.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-30T00:00:00	ARD7768047	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10095	Solid waste disposal fee	421350	Environmental Management	495	-4866.440	2027	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10096	Food and Beverage Tax	418400	State Comptroller	50	-1850.590	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10097	Welfare Repayments	450510	Early Child Learning	501	-15501.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-30T00:00:00	ARB7767942	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10098	SPF - DARE	425350	Motor Vehicles	235	-275.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10099	HP Breakage	423613	Horse Racing Comm	265	-15.440	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-30T00:00:00	ARD7768012	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10100	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10101	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10102	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-3000.000	2027	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2026-07-30T00:00:00	ARD7768023	2026-08-01T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10103	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10104	Motor Vehicle Highway Fees	425008	Revenue	90	-522.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10105	FR - recycle revenue	431428	Correction	615	-838.000	2027	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2026-07-30T00:00:00	ARD7768038	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10106	Food and Beverage Tax	418400	State Comptroller	50	-826.390	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10107	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-30T00:00:00	ARD7768019	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10108	Food and Beverage Tax	418400	State Comptroller	50	-145.960	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10109	Food and Beverage Tax	418400	State Comptroller	50	-132.880	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10110	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10111	SPF - Colts	425354	Budget Agency	57	-1360.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-30T00:00:00	ARD7767992	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10112	Nonconsumer Settlements/Fees	450260	State Police	100	-17439.840	2027	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-08-01T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10113	Forfeitures	461050	Adjutant General	110	-3485.620	2027	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2026-07-30T00:00:00	ARD7767999	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10114	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10115	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10116	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10117	Technology Fee	420105	Board of Accounts	80	-6414.100	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-30T00:00:00	BIL7768053	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
10118	NONGAME FUND	464220	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-30T00:00:00	ARD7768015	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10119	Banner Permits	428132	Transportation	800	-4585.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-30T00:00:00	ARD7768049	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10120	Food and Beverage Tax	418400	State Comptroller	50	-312.840	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10121	Innkeeper's Tax	418500	Treasurer of State	48	-1208.750	2027	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-07-30T00:00:00	ARD7767951	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10122	DONATION NOT FOR PROFITS	463210	Library	730	-24.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-30T00:00:00	ARD7768047	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10123	Truck under 7K	425021	Motor Vehicles	235	-525.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10124	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-30T00:00:00	ARD7767998	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10125	Copies and Report Fees	420360	State Police	100	-195.000	2027	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-08-01T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10126	SPF - ISP	425371	Motor Vehicles	235	-400.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10127	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10128	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6339.690	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10129	SPF - ISU	425311	Motor Vehicles	235	-400.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10130	SPF - USI	425329	Motor Vehicles	235	-200.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10131	SPF - 4H	425356	Motor Vehicles	235	-225.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10132	Innkeeper's Tax	418500	Treasurer of State	48	-225.670	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-30T00:00:00	ARD7767951	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10133	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2027	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2026-07-30T00:00:00	ARD7768003	2026-08-01T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
10134	LARE Fee	425267	Natural Resources	300	-4675.000	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-30T00:00:00	ARD7768016	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10135	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4942.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10136	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-54027.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-30T00:00:00	ARD7768049	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10137	Food and Beverage Tax	418400	State Comptroller	50	-2018.510	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10138	DOR UST Fees	427465	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10139	DOR  Service Charge	427449	Revenue	90	-78.640	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10140	Innkeeper's Tax	418500	Treasurer of State	48	-312.810	2027	General Government	CIF Steuben County	73317	State Dedicated Fund	2026-07-30T00:00:00	ARD7767951	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10141	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10142	Teaching Licensing Fees	427010	Education	700	-12570.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-30T00:00:00	ARD7768045	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10143	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10144	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-16206.070	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-30T00:00:00	ARD7768004	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10145	SPF - IPFF	425368	Motor Vehicles	235	-1050.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10146	Food and Beverage Tax	418400	State Comptroller	50	-19463.290	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10147	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-125.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-30T00:00:00	ARD7768010	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
10148	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10149	Technololgy Fund Fees	425284	Motor Vehicles	235	-15867.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10150	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-42.570	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-30T00:00:00	ARD7767951	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10151	SPF - IBST	425360	Motor Vehicles	235	-25.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10152	Food and Beverage Tax	418400	State Comptroller	50	-250.690	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10153	State Library Sales Tax	412430	Library	730	-3.150	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-30T00:00:00	ARD7768047	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10154	DOR BMV OSOW Fee	427475	Transportation	800	-660.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-30T00:00:00	ARD7768048	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10155	Food and Beverage Tax	418400	State Comptroller	50	-115.600	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10156	Finger Print Fee	422326	Gaming Comm	190	-3097.500	2027	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2026-07-30T00:00:00	ARD7768002	2026-08-01T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10157	FR - scrap revenue	431431	Transportation	800	-1011.910	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-30T00:00:00	ARD7768049	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10158	Purdue Fort Wayne	425336	Motor Vehicles	235	-50.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10159	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-367562.610	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-30T00:00:00	ARD7768018	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10160	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12079.800	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10161	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-75017.780	2027	General Government	Examinations	56610	State Dedicated Fund	2026-07-30T00:00:00	BIL7768053	2026-08-01T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
10162	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2027	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2026-07-30T00:00:00	ARD7768004	2026-08-01T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10163	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1533667.000	2027	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2026-07-30T00:00:00	ARD7768004	2026-08-01T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10164	Food and Beverage Tax	418400	State Comptroller	50	-544.450	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10165	Occupational License Fee	422820	Gaming Comm	190	-20902.500	2027	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2026-07-30T00:00:00	ARD7768002	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10166	Gasoline Tax	414200	Revenue	90	238663.060	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10167	Donate Life Trust	425404	Motor Vehicles	235	-250.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10168	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-112732.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-30T00:00:00	ARD7768049	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10169	REGULAR COST RECOVERY	421114	Environmental Management	495	-1012.500	2027	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-08-01T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10170	Special Fuel Tax	414300	Revenue	90	-662.560	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10171	SPF - IKFT	425364	Child Services	502	-550.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-30T00:00:00	ARD7768032	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10172	ID Breakage	423614	Horse Racing Comm	265	-11.200	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-30T00:00:00	ARD7768012	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10173	Charity Gaming License Fee	422810	Gaming Comm	190	-7200.000	2027	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2026-07-30T00:00:00	ARD7768002	2026-08-01T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10174	Solid waste disposal fee	421350	Environmental Management	495	-27464.290	2027	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-08-01T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10175	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10176	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-30T00:00:00	ARD7768000	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10177	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	88.090	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10178	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3360.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-30T00:00:00	ARD7768016	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10179	Food and Beverage Tax	418400	State Comptroller	50	-1506.990	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10180	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10181	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10182	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10183	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-30T00:00:00	ARD7768006	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10184	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7416.440	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-30T00:00:00	ARD7767994	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10185	SPF - BallState	425302	Motor Vehicles	235	-1050.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10186	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10187	SPF - IEdT	425361	Motor Vehicles	235	-350.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10188	Food and Beverage Tax	418400	State Comptroller	50	-861.630	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10189	Innkeeper's Tax	418500	Treasurer of State	48	-24645.980	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-30T00:00:00	ARD7767951	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10190	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10191	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-30T00:00:00	ARD7767998	2026-08-01T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
10192	SPF - IBE	425359	Motor Vehicles	235	-100.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10193	Undesignated Donations	463280	State Police	100	-420.000	2027	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10194	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10195	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10196	LOCAL PROJECTS	464180	Transportation	800	-1861322.720	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-30T00:00:00	BIL7768063	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10197	LARE Fee	425267	Natural Resources	300	-15470.000	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-30T00:00:00	ARD7768016	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10198	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2027	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2026-07-30T00:00:00	ARD7768020	2026-08-01T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10199	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10200	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2075.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10201	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1254.300	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-30T00:00:00	ARD7768006	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10202	Food and Beverage Tax	418400	State Comptroller	50	-297.720	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10203	Trip Permit (35%)	427441	Revenue	90	-472.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10204	Sales - SFTY EDU TRAINING	430965	State Police	100	-1058.000	2027	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2026-07-30T00:00:00	ARD7767997	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10205	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10036.620	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-30T00:00:00	ARD7767994	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10206	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10207	Special Fuel Tax	414300	Revenue	90	-10877.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10208	Alcoholic Beverage Taxes	416100	Revenue	90	-148.070	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10209	Cellular Tower Fees	428128	Transportation	800	-264.500	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-30T00:00:00	ARD7768049	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10210	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10211	Technololgy Fund Fees	425284	Motor Vehicles	235	-945.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-30T00:00:00	ARD7768007	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10212	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10213	DESIGNATED DONATION	463050	Child Services	502	-480.000	2027	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2026-07-30T00:00:00	ARD7768032	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10214	SPF - TriState	425324	Motor Vehicles	235	-75.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10215	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18419.650	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-30T00:00:00	BIL7768060	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10216	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-30T00:00:00	ARB7767934	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10217	Consumer Settlements	450230	Attorney General	46	-648.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-30T00:00:00	ARD7767949	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10218	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-5625.300	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-30T00:00:00	ARD7768020	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10219	SPF - Purdue	425319	Motor Vehicles	235	-4975.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10220	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-79.300	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-30T00:00:00	ARD7768022	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10221	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10222	DESIGNATED DONATION	463050	Arts Comm	705	-175.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-30T00:00:00	ARD7768046	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10223	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10224	Food and Beverage Tax	418400	State Comptroller	50	-405.760	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10225	SPF - Riley HFK	425376	Motor Vehicles	235	-900.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10226	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-25.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10227	Boxing License Fees	426080	Gaming Comm	190	-20.000	2027	General Government	Athletic Commission	44312	State Dedicated Fund	2026-07-30T00:00:00	ARD7768002	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10228	SPF - ND	425327	Motor Vehicles	235	-1225.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10229	TOS Unidentified Funds	401150	Child Services	502	-77.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-30T00:00:00	ARD7768032	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10230	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5395.000	2027	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2026-07-30T00:00:00	ARD7768004	2026-08-01T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10231	DOR BMV OSOW Fee	427475	Revenue	90	-37968.840	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-30T00:00:00	ARD7767995	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10232	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-30T00:00:00	ARD7768005	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10233	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	950.280	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-30T00:00:00	ARD7768027	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10234	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2362.500	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-30T00:00:00	ARD7768013	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10235	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-30T00:00:00	ARD7768008	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10236	Food and Beverage Tax	418400	State Comptroller	50	-344.420	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-30T00:00:00	ARD7767961	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10237	Innkeeper's Tax	418500	Treasurer of State	48	-2892.520	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-30T00:00:00	ARD7767951	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10238	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-150000.000	2027	General Government	Sports Wagering	37151	State Dedicated Fund	2026-07-30T00:00:00	ARD7768002	2026-08-01T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
10239	Program Income	441020	Adjutant General	110	-71873.470	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-30T00:00:00	ARD7767999	2026-08-01T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10240	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10241	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2950.000	2027	General Government	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10242	SPF - IBST	425360	Motor Vehicles	235	-225.000	2027	General Government	BOY SCOUT TRUST	75121	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10243	Indiana Fever Trust Plates	425438	Motor Vehicles	235	-50.000	2027	General Government	Indiana Fever	75275	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10244	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2027	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10245	Food and Beverage Tax	418400	State Comptroller	50	-705.730	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10246	Gasoline use tax	412700	Transportation	800	677.340	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-01T00:00:00	ARD7742166	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10247	Motor Vehicle Highway Fees	425008	Revenue	90	-14483.250	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10248	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17219.500	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10249	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-4.850	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-01T00:00:00	ARD7742143	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
10250	Food and Beverage Tax	418400	State Comptroller	50	-2100.950	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10251	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2027	General Government	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10252	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2027	General Government	Suicide Prevention	75246	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10253	SPF - USI	425329	Motor Vehicles	235	-200.000	2027	General Government	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10254	Food and Beverage Tax	418400	State Comptroller	50	-3384.190	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10255	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2027	General Government	IN Association of Realtors	75266	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10256	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2027	Conservation, Culture and Development	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Lewis and Clark Expedition	7571	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10257	Food and Beverage Tax	418400	State Comptroller	50	-3733.810	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10258	Food and Beverage Tax	418400	State Comptroller	50	-995.820	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10259	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2027	General Government	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10260	Food and Beverage Tax	418400	State Comptroller	50	-404.230	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10261	SPF - ISU	425311	Motor Vehicles	235	-900.000	2027	General Government	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10262	Public Defense Fund Fees	424085	Comm On Court Appointed Attys	25	-2172.000	2027	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2026-07-01T00:00:00	ARD7742106	2026-08-01T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	25
10263	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10264	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10265	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-01T00:00:00	ARM7742097	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10266	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-872344.220	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10267	Water - well drillers license	425774	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10268	Consumer Settlements	450230	Attorney General	46	-564.000	2027	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2026-07-01T00:00:00	ARD7742108	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10269	Innkeeper's Tax	418500	Treasurer of State	48	-3023.810	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-01T00:00:00	ARD7742111	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10270	Tobacco Distributors License	427486	Public Retirement System	72	-0.340	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-01T00:00:00	ARD7742133	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10271	SPF - Nurses	425367	Motor Vehicles	235	-7075.000	2027	General Government	NURSES LIC PL TR	75175	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10272	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7744578	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10273	SPF - IWU	425315	Motor Vehicles	235	-350.000	2027	General Government	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10274	Claims and Comp - Road Damage	472342	Transportation	800	-90929.710	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-01T00:00:00	BIL7742177	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10275	DOR BMV OSOW Fee	427475	Revenue	90	-161829.740	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10276	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5575.000	2027	General Government	Indiana Sheriff's Association	75215	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10277	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-01T00:00:00	ARD7742138	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10278	Food and Beverage Tax	418400	State Comptroller	50	-6929.580	2027	General Government	Merrillville Town Food Beverag	73336	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10279	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2027	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2026-07-01T00:00:00	ARD7742151	2026-08-01T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10280	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2425.000	2027	General Government	Autism - Indiana Trust	75201	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10281	Military Relief Check-off	464226	Veterans Affairs	160	-12.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-01T00:00:00	ARD7742136	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10282	Motor Vehicle Highway Fees	425008	Revenue	90	-400.200	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10283	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-01T00:00:00	BIL7742177	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10284	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2027	General Government	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10285	Food and Beverage Tax	418400	State Comptroller	50	-306.810	2027	General Government	New Haven Food and Beverage Tax	73340	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10286	Heritage Trust Fees	425387	Natural Resources	300	-9250.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10287	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10288	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3810.550	2027	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10289	Food and Beverage Tax	418400	State Comptroller	50	-469.240	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10290	State Sales Tax	412010	Transportation	800	-3776.310	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-01T00:00:00	ARD7742166	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10291	DOR  Service Charge	427449	Revenue	90	-182.550	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10292	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-685.310	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-01T00:00:00	ARD7742110	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10293	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-300.000	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-01T00:00:00	ARD7742142	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
10294	Motor Vehicle Highway Fees	425008	Revenue	90	-5375.520	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10295	Innkeeper's Tax	418500	Treasurer of State	48	-356.970	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-01T00:00:00	ARD7742111	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10296	Court Fee Marriage License Fee	424129	Treasurer of State	48	-780.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-01T00:00:00	ARD7742110	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10297	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10298	Semi Quincentennial Plate	425290	Motor Vehicles	235	-1400.000	2027	Conservation, Culture and Development	Semiquincentennial Plate	75710	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Semiquincentennial Trust	7570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10299	Food and Beverage Tax	418400	State Comptroller	50	-95.910	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10300	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2027	General Government	Cancer Support Community Centr	75256	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10301	Food and Beverage Tax	418400	State Comptroller	50	-2604.410	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10302	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2027	General Government	IN Golf Foundation	75240	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10303	Tobacco Distributors License	427486	Revenue	90	-0.350	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10304	SPF - IFFAT	425363	Motor Vehicles	235	-400.000	2027	General Government	INDIANA FFA TRUST	75118	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10305	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-94250.100	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10306	SPF - ND	425327	Motor Vehicles	235	-3450.000	2027	General Government	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10307	Pro Bono Legal Services Fee	424026	State Comptroller	50	-441.000	2027	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2026-07-01T00:00:00	ARD7742112	2026-08-01T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10308	NRA Trust	425406	Motor Vehicles	235	-675.000	2027	General Government	NRA Trust	75220	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10309	IRP Registration Fees	427420	Revenue	90	-179098.910	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10310	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-27060612.000	2027	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2026-07-01T00:00:00	ARD7742161	2026-08-01T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10311	SPandR - Saddle Barn	425842	Natural Resources	300	-4545.720	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10312	SPF - Support our Troops	425340	Veterans Affairs	160	-14815.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-01T00:00:00	ARD7742137	2026-08-01T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10313	DESIGNATED DONATION	463050	Arts Comm	705	-775.000	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-01T00:00:00	ARD7742164	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
10314	Odometer Fees	425007	State Police	100	-1128.000	2027	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2026-07-01T00:00:00	ARD7742135	2026-08-01T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10315	Wild Turkey Trust	425397	Motor Vehicles	235	-1700.000	2027	General Government	Wild Turkey Trust	75211	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10316	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2027	General Government	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10317	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1646.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-01T00:00:00	ARD7742166	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10318	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2027	General Government	A Kid Again	75260	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10319	Unemployment Tax	417810	Dept of Workforce Development	510	-312573.080	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-01T00:00:00	ARD7742162	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10320	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10321	Food and Beverage Tax	418400	State Comptroller	50	-118.080	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10322	IN Volunteer Firefighters	425037	Motor Vehicles	235	-900.000	2027	General Government	IN Volunteer Firefighters	75242	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10323	Bicycle Indiana Trust	425396	Motor Vehicles	235	-525.000	2027	General Government	Bicycle Indiana Trust	75210	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10324	Alzheimer's Association, Great	425285	Motor Vehicles	235	-75.000	2027	General Government	Alzheimer's Assoc, Greater IN	75270	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10325	Food and Beverage Tax	418400	State Comptroller	50	-1.510	2027	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10326	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2027	General Government	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10327	DOR IDEM Fees	427470	Environmental Management	495	-341.140	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-01T00:00:00	ARD7742155	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10328	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58012.190	2027	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2026-07-01T00:00:00	ARD7742112	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10329	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10330	Welfare Repayments	450510	FSSA Family Resources	500	-457.920	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-01T00:00:00	ARD7742157	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10331	Aircraft License Excise Tax	413100	Revenue	90	-73.010	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10332	State Sales Tax	412010	Transportation	800	-893.630	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-01T00:00:00	ARD7742166	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10333	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2027	General Government	Music Education Association	75243	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10334	Motor Carrier Permit Fees	427440	Revenue	90	-170.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10335	Food and Beverage Tax	418400	State Comptroller	50	-6165.930	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10336	SPF - ISP	425371	Motor Vehicles	235	-1375.000	2027	General Government	STATE POLICE TRUST	75159	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10337	SPF - Indy HoF	425355	Motor Vehicles	235	-950.000	2027	General Government	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10338	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10339	HR Service	439900	Personnel	70	-46453.650	2027	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-07-01T00:00:00	BIL7742169	2026-08-01T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
10340	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2027	General Government	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10341	SPF - PU Northwest	425334	Motor Vehicles	235	-100.000	2027	General Government	Purdue Northwest	75279	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10342	Electric Vehicle-Suppl Fee	425013	Transportation	800	-117854.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-01T00:00:00	ARD7742167	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10343	Innkeeper's Tax	418500	Treasurer of State	48	-481.030	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-01T00:00:00	ARD7742111	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10344	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10345	DOR BMV OSOW Fee	427475	Transportation	800	-1325.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-01T00:00:00	ARD7742166	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10346	HP Breakage	423613	Horse Racing Comm	265	-313.950	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-01T00:00:00	ARD7742144	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10347	SPF - Riley HFK	425376	Motor Vehicles	235	-3275.000	2027	General Government	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10348	Trip Permit (65%)	427446	Revenue	90	-1852.500	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10349	SPF - IPFF	425368	Motor Vehicles	235	-4300.000	2027	General Government	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10350	WASTE TIRE FACILITY	421072	Environmental Management	495	-25.000	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10351	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10352	Innkeeper's Tax	418500	Treasurer of State	48	-427.260	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-01T00:00:00	ARD7742111	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10353	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2027	General Government	EDUCATION PLATE FEE	75144	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10354	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2027	General Government	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10355	Food and Beverage Tax	418400	State Comptroller	50	-2691.470	2027	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10356	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-7000.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-01T00:00:00	BIL7742171	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10357	Truck 16K - 20K	425026	Motor Vehicles	235	-875.000	2027	General Government	Indiana Youth Group Trust	75230	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10358	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2027	General Government	National Ovarian Cancer Coalit	75265	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10359	Truck under 7K	425021	Motor Vehicles	235	-700.000	2027	General Government	Ducks Unlimited Trust	75225	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10360	HP Breakage	423613	Horse Racing Comm	265	-54.590	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-01T00:00:00	ARD7742144	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10361	DNR - Concessions Revenue	425452	Natural Resources	300	-7919.590	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10362	Trip Permit (35%)	427441	Revenue	90	-997.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10363	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2027	General Government	500 Festival Trust	75104	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10364	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2027	General Government	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10365	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2027	General Government	Franklin College Trust	75237	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10366	ID Breakage	423614	Horse Racing Comm	265	-406.600	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-01T00:00:00	ARD7742144	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10367	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-597.280	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-01T00:00:00	ARD7742149	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10368	SPF - State Museum Trust	425395	Motor Vehicles	235	-225.000	2027	General Government	STATE MUSEUM TRUST	75209	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10369	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2027	General Government	ST MARY'S COLLEGE	75116	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10370	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10371	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1061039.280	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-01T00:00:00	ARD7742150	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
10372	GIFT SHOP	432100	Library	730	-21.830	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-01T00:00:00	ARD7742165	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10373	Welfare Repayments	450510	FSSA Family Resources	500	14903.250	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-01T00:00:00	ARM7742101	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10374	Technololgy Fund Fees	425284	Motor Vehicles	235	-41583.700	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10375	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2027	General Government	Stop Diabetes Trust	75217	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10376	Innkeeper's Tax	418500	Treasurer of State	48	-1208.750	2027	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2026-07-01T00:00:00	ARD7742111	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10377	Gasoline use tax	412700	Transportation	800	2031.940	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-01T00:00:00	ARD7742166	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10378	Special Fuel Tax	414300	Revenue	90	2139.880	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10379	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2027	General Government	Fort Wayne Zoological Society	75262	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10380	Alcoholic Beverage Taxes	416100	Revenue	90	-11.450	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10381	Food and Beverage Tax	418400	State Comptroller	50	-8582.620	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10382	Food and Beverage Tax	418400	State Comptroller	50	-6028.670	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10383	ISTA Trust Plates	425439	Motor Vehicles	235	-50.000	2027	General Government	ISTA	75276	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10384	Alcoholic Beverage Taxes	416100	Revenue	90	-27.680	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10385	SPF - Colts	425354	Budget Agency	57	-2660.000	2027	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2026-07-01T00:00:00	ARD7742131	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10386	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14686.000	2027	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10387	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2027	General Government	Hanover College Trust	75202	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10388	Food and Beverage Tax	418400	State Comptroller	50	-3418.940	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10389	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23.880	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-01T00:00:00	ARD7742143	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
10390	Greenways Trust	425400	Motor Vehicles	235	-650.000	2027	General Government	Greenway Trust	75214	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10391	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2027	General Government	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10392	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2027	General Government	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10393	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-2.270	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-01T00:00:00	ARD7742160	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10394	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2606.420	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-01T00:00:00	ARD7742155	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10395	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-943.760	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-01T00:00:00	ARD7742110	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10396	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2027	General Government	Purdue Fort Wayne	75278	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10397	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2027	General Government	ROSE HULMAN TRUST	75158	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10398	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-121025.690	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742133	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10399	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-225.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10400	SPF - Freemason	425352	Motor Vehicles	235	-1025.000	2027	General Government	FREEMASONS	75119	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10401	Court Fee Automated Record Kee	424127	Treasurer of State	48	-14481.720	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-01T00:00:00	ARD7742110	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10402	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2027	General Government	Metro Indy Public Media	75254	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10403	OandG - Drilling Permit Fees	425730	Natural Resources	300	-225.000	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10404	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2027	General Government	Indiana Soccer Trust	75229	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10405	Food and Beverage Tax	418400	State Comptroller	50	-125.450	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10406	Transp Infr Impr Fee	428155	Transportation	800	-755220.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-01T00:00:00	ARD7742167	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10407	SPF - JDRF	425373	Motor Vehicles	235	-200.000	2027	General Government	BREAKTHROUGH T1D	75180	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10408	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2027	General Government	Marine Foundation of IN Trust	75233	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10409	SPF - IU	425312	Motor Vehicles	235	-14350.000	2027	General Government	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10410	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2027	General Government	National Sisterhood United	75258	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10411	Food and Beverage Tax	418400	State Comptroller	50	-235.570	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10412	Food and Beverage Tax	418400	State Comptroller	50	-205.620	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10413	NONGAME FUND	464220	Natural Resources	300	-10.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-01T00:00:00	ARD7742147	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10414	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-548.950	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10415	Food and Beverage Tax	418400	State Comptroller	50	-480.710	2027	General Government	Orange County Food and Beverag	73339	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10416	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-602986.410	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-01T00:00:00	ARD7742160	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10417	LOCAL PROJECTS	464180	Child Services	502	-59.920	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-01T00:00:00	ARD7742158	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10418	Food and Beverage Tax	418400	State Comptroller	50	-153.940	2027	General Government	Town of Cicero Food Bev Tax	73338	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10419	Motor Vehicle Highway Fees	425008	Revenue	90	-27904.500	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10420	CO LE - Current RPI Rev	451047	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10421	Food and Beverage Tax	418400	State Comptroller	50	-22.320	2027	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10422	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1510.000	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-01T00:00:00	ARD7742145	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10423	Food and Beverage Tax	418400	State Comptroller	50	-687.850	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10424	LARE Fee	425267	Natural Resources	300	-10291.250	2027	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10425	Food and Beverage Tax	418400	State Comptroller	50	-337.120	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10426	Gasoline Tax	414200	Revenue	90	-4336.110	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10427	Truck 54K - 60K	425034	Motor Vehicles	235	-775.000	2027	General Government	Pacers Foundation	75196	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10428	SPF - BallState	425302	Motor Vehicles	235	-2900.000	2027	General Government	Ball State University Trust	75208	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10429	Food and Beverage Tax	418400	State Comptroller	50	-4206.320	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10430	Food and Beverage Tax	418400	State Comptroller	50	-1639.630	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10431	SPF - DARE	425350	Motor Vehicles	235	-675.000	2027	General Government	DARE TRUST	75122	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10432	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7860.000	2027	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10433	Food and Beverage Tax	418400	State Comptroller	50	-25.230	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10434	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2027	General Government	Down Syndrome Indiana	75253	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10435	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2027	General Government	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10436	Food and Beverage Tax	418400	State Comptroller	50	-3854.920	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10437	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2027	General Government	Taylor University LIC PL TR	75177	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10438	Pet Friendly Trust	425399	Motor Vehicles	235	-6700.000	2027	General Government	Pet Friendly Trust	75213	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10439	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.140	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-01T00:00:00	ARM7742103	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10440	State Library Sales Tax	412430	Library	730	-1.540	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-01T00:00:00	ARD7742165	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10441	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-133407.000	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-01T00:00:00	ARD7742167	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10442	HP Breakage	423613	Horse Racing Comm	265	-313.950	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-01T00:00:00	ARD7742144	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10443	Food and Beverage Tax	418400	State Comptroller	50	-493.130	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10444	SPF - IIT	425310	Motor Vehicles	235	-100.000	2027	General Government	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10445	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-01T00:00:00	ARD7742139	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
10446	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2027	General Government	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10447	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10448	Food and Beverage Tax	418400	State Comptroller	50	-119.080	2027	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10449	SPF - TriState	425324	Motor Vehicles	235	-350.000	2027	General Government	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10450	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-200.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-01T00:00:00	ARD7742110	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10451	SPF - Purdue	425319	Motor Vehicles	235	-13425.000	2027	General Government	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10452	Truck 23K - 26K	425028	Motor Vehicles	235	-425.000	2027	General Government	Indy Zoological Society Trust	75232	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10453	SPF - Am Legion	425341	Motor Vehicles	235	-90.000	2027	General Government	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10454	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-56.750	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-01T00:00:00	ARD7742165	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10455	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2027	General Government	Huntington University Trust	75236	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10456	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-01T00:00:00	ARD7742166	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10457	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2027	General Government	Donate Life Trust	75218	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10458	Tobacco Distributors License	427486	Public Retirement System	72	-0.460	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742133	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10459	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2027	General Government	IUPUI LIC PL TR	75166	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10460	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2027	General Government	University Of Evansville Trust	75222	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10461	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-105843.750	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-01T00:00:00	ARD7742146	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
10462	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.390	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742133	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10463	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-121.500	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-01T00:00:00	ARD7742110	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10464	Pollinator Partnership Trust P	425440	Motor Vehicles	235	-850.000	2027	General Government	Pollinator Partnership	75277	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10465	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2027	General Government	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10466	LIBRARY - EXTENSION SERVICE	464170	Library	730	-5028.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-01T00:00:00	ARD7742165	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10467	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2027	General Government	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10468	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1375.690	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-01T00:00:00	ARD7742156	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10469	Food and Beverage Tax	418400	State Comptroller	50	-51808.670	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10470	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-89430.490	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-01T00:00:00	ARD7742133	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
10471	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-670.400	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10472	Teamsters Local Union No. 142	425288	Motor Vehicles	235	-75.000	2027	General Government	Teamsters Local Union No. 142	75272	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10473	Food and Beverage Tax	418400	State Comptroller	50	-3318.360	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10474	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-165365.410	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-01T00:00:00	ARD7742162	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10475	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2027	General Government	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10476	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2027	General Government	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10477	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2027	General Government	IN State Council Knights of Co	75250	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10478	SPF - Butler	425304	Motor Vehicles	235	-2125.000	2027	General Government	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10479	Truck 48K - 54K	425033	Motor Vehicles	235	-520.000	2027	General Government	IN Coal Mining Foundation	75107	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10480	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	0.010	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-01T00:00:00	ARB7742096	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10481	ID Breakage	423614	Horse Racing Comm	265	-70.720	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-01T00:00:00	ARD7742144	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10482	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-01T00:00:00	ARB7742099	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10483	Technololgy Fund Fees	425284	Motor Vehicles	235	-604.000	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-01T00:00:00	ARD7742140	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10484	SPF - Marian	425318	Motor Vehicles	235	-325.000	2027	General Government	Marian College Trust	75207	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10485	ID Breakage	423614	Horse Racing Comm	265	-406.600	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-01T00:00:00	ARD7742144	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
10486	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10487	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2027	General Government	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10488	Food and Beverage Tax	418400	State Comptroller	50	-401.290	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10489	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12.310	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-01T00:00:00	ARD7742153	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10490	Other Restitution	451046	Natural Resources	300	-238.000	2027	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10491	SPF - IBE	425359	Motor Vehicles	235	-900.000	2027	General Government	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10492	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12138.680	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10493	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1020.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-01T00:00:00	ARB7742099	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10494	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2027	General Government	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10495	Food and Beverage Tax	418400	State Comptroller	50	-717.860	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10496	SPF - 4H	425356	Motor Vehicles	235	-425.000	2027	General Government	INDIANA 4-H TRUST	75148	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10497	SPF - IKFT	425364	Child Services	502	-1200.000	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-01T00:00:00	ARD7742158	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10498	Food and Beverage Tax	418400	State Comptroller	50	-1219.290	2027	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10499	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2027	General Government	American Legion Auxiliary	75267	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10500	Recovery Refunds	452130	Natural Resources	300	-251.540	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10501	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10502	The Milk Bank	425289	Motor Vehicles	235	-50.000	2027	General Government	The Milk Bank 	75271	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10503	Innkeeper's Tax	418500	Treasurer of State	48	-766.400	2027	General Government	CIF LaGrange County	73269	State Dedicated Fund	2026-07-01T00:00:00	ARD7742111	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10504	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14766.900	2027	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2026-07-01T00:00:00	ARD7742152	2026-08-01T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10505	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-7435.520	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-01T00:00:00	ARD7742162	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10506	Little Red Door Cancer Agency	425287	Motor Vehicles	235	-50.000	2027	General Government	Little Red Door Cancer Agency	75273	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10507	Personalized Plates	425390	Child Services	502	-25.000	2027	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2026-07-01T00:00:00	ARD7742158	2026-08-01T00:00:00	Insuring Foster Youth Trust	2740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10508	Transp Infr Impr Fee	428155	Transportation	800	-1644.570	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-01T00:00:00	ARD7742166	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10509	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2027	General Government	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10510	SPF  Martin	425413	Motor Vehicles	235	-25.000	2027	General Government	Martin University	75263	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10511	Food and Beverage Tax	418400	State Comptroller	50	-3158.420	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10512	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2027	General Government	Delta Research and Educational F	75252	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10513	Food and Beverage Tax	418400	State Comptroller	50	-2230.520	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-01T00:00:00	ARD7742116	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
10514	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2164.000	2027	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2026-07-01T00:00:00	ARD7742152	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10515	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2027	General Government	IN Society for Respiratory Car	75268	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10516	DOR BMV OSOW Fee	427475	Revenue	90	-99217.110	2027	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10517	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2027	General Government	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10518	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2027	General Government	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10519	TOS Unidentified Funds	401150	Child Services	502	-124.850	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-01T00:00:00	ARD7742158	2026-08-01T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10520	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-100.000	2027	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2026-07-01T00:00:00	ARD7742110	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
10521	LARE Fee	425267	Natural Resources	300	-38213.750	2027	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2026-07-01T00:00:00	ARD7742148	2026-08-01T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10522	Gasoline use tax	412700	Revenue	90	451.560	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10523	Gasoline Tax	414200	Revenue	90	67108.580	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-01T00:00:00	ARD7742134	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
10524	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2027	General Government	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2026-07-01T00:00:00	ARD7742141	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
10525	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-293026.000	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-01T00:00:00	ARD7742167	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10526	Petroleum Severance	413800	Natural Resources	300	-86089.040	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-01T00:00:00	ARD7742147	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-426.840	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007744194	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	31883.560	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-24T00:00:00	0007763939	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53258.670	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-28T00:00:00	0007765865	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-388.890	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-16T00:00:00	0007758474	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3552.560	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007743645	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-546.410	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-01T00:00:00	0007740139	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-20T00:00:00	0007760231	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.100	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-02T00:00:00	0007742349	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-528.800	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-20T00:00:00	0007760240	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8584.390	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-21T00:00:00	0007761372	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94.230	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-21T00:00:00	0007761390	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43250.850	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-20T00:00:00	0007760228	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17365.670	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-13T00:00:00	0007755540	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.500	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-17T00:00:00	0007759257	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47721.550	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007743644	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	112.200	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-29T00:00:00	0007766740	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-30T00:00:00	0007767577	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-30T00:00:00	0007767579	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.750	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-09T00:00:00	0007746628	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28784.400	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-21T00:00:00	0007761365	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.910	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-24T00:00:00	0007763957	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1942.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-30T00:00:00	0007767563	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-638.920	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-27T00:00:00	0007764906	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1091.850	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-24T00:00:00	0007763946	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.250	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-24T00:00:00	0007763982	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-555.140	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-28T00:00:00	0007765884	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3857.120	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-22T00:00:00	0007762256	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	66895.390	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-30T00:00:00	0007767556	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.580	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-31T00:00:00	0007768414	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2116.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007743577	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-57.140	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-29T00:00:00	0007766746	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-634.590	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-13T00:00:00	0007755545	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.100	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-16T00:00:00	0007758497	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4.480	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-23T00:00:00	0007763056	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17.480	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-29T00:00:00	0007766748	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	62432.320	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-23T00:00:00	0007763028	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5.820	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-29T00:00:00	0007766752	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65.070	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-14T00:00:00	0007756781	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56.610	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-28T00:00:00	0007765889	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.370	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-10T00:00:00	0007754446	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5522.770	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-07T00:00:00	0007745023	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23069.880	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-15T00:00:00	0007757709	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8918.080	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-15T00:00:00	0007757714	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-192.430	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-27T00:00:00	0007764911	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6365.980	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-20T00:00:00	0007760235	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10.330	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-16T00:00:00	0007758500	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12709.400	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-13T00:00:00	0007755528	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	760616.550	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-01T00:00:00	0007738684	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007743618	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14915.630	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-01T00:00:00	0007738696	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.310	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-13T00:00:00	0007755535	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-205.070	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-10T00:00:00	0007754443	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25436.930	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-14T00:00:00	0007756763	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.230	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-22T00:00:00	0007762276	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7828.790	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-28T00:00:00	0007765870	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007743623	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-636.140	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-14T00:00:00	0007756771	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19316.410	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-31T00:00:00	0007768394	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30.740	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-24T00:00:00	0007763981	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	110996.350	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-16T00:00:00	0007758465	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2106.900	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-13T00:00:00	0007755543	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.500	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-17T00:00:00	0007759258	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-888.340	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-29T00:00:00	0007766727	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-409.280	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-22T00:00:00	0007762270	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.460	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-07T00:00:00	0007744996	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13.430	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-23T00:00:00	0007763055	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62.500	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-02T00:00:00	0007742345	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.610	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007744198	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-16T00:00:00	0007758499	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45.750	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-15T00:00:00	0007757727	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12073.230	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-07T00:00:00	0007745022	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007743619	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.810	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007744197	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-282.670	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-21T00:00:00	0007761389	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-211.540	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-13T00:00:00	0007755546	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-123.680	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-22T00:00:00	0007762274	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20229.110	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-27T00:00:00	0007764887	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50.250	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-09T00:00:00	0007746618	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-30T00:00:00	0007767576	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.150	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-27T00:00:00	0007764914	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.780	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-23T00:00:00	0007763052	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6.370	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-02T00:00:00	0007742353	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7446.370	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-23T00:00:00	0007763031	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-395.800	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-31T00:00:00	0007768410	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-520.310	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007743688	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.740	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-31T00:00:00	0007768412	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52338.960	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-09T00:00:00	0007746595	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-217.370	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-07T00:00:00	0007744993	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48272.440	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-10T00:00:00	0007754436	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	54177.890	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-22T00:00:00	0007762252	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1816.840	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-31T00:00:00	0007768407	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	20037.820	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-02T00:00:00	0007742318	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-920.260	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-21T00:00:00	0007761383	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58993.540	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-17T00:00:00	0007759236	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.810	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-27T00:00:00	0007764891	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.990	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-20T00:00:00	0007760244	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-150.010	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-15T00:00:00	0007757717	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.250	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-15T00:00:00	0007757730	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6059.910	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-27T00:00:00	0007764898	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-169.850	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-28T00:00:00	0007765886	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-721.640	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-07T00:00:00	0007744985	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-161.980	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-20T00:00:00	0007760243	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10629	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-195.220	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-14T00:00:00	0007756780	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1150.070	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-09T00:00:00	0007746601	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48.110	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-02T00:00:00	0007742339	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10632	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17783.130	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-10T00:00:00	0007754439	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10633	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132.770	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-17T00:00:00	0007759253	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-687.480	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-10T00:00:00	0007754441	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10635	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5035.130	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-14T00:00:00	0007756768	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10636	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-182.140	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-01T00:00:00	0007740141	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1817.470	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-01T00:00:00	0007739253	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2729.810	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-01T00:00:00	0007740249	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10639	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4568.440	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-17T00:00:00	0007759246	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-163.010	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-09T00:00:00	0007746611	2026-08-01T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
10641	Unemployment Tax	417810	DWD UI Trust Fund	8510	-578795.080	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-14T00:00:00	0007756804	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10642	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1139893.810	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-29T00:00:00	0007766755	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10643	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2909529.720	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-22T00:00:00	0007762272	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10644	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2656327.870	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-28T00:00:00	0007765910	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10645	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1161346.640	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-20T00:00:00	0007760474	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10646	Government Interest Income	429660	DWD UI Trust Fund	8510	-16244005.590	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-06T00:00:00	0007744200	2026-08-01T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
10647	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1222750.610	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-31T00:00:00	0007768420	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10648	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1197742.480	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-27T00:00:00	0007764936	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10649	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-15T00:00:00	0007757752	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10650	Unemployment Tax	417810	DWD UI Trust Fund	8510	-425208.680	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-13T00:00:00	0007755548	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10651	Unemployment Tax	417810	DWD UI Trust Fund	8510	-159663.620	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-09T00:00:00	0007746646	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10652	Unemployment Tax	417810	DWD UI Trust Fund	8510	-459688.340	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-17T00:00:00	0007759267	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10653	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1500011.160	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-30T00:00:00	0007767589	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10654	Unemployment Tax	417810	DWD UI Trust Fund	8510	-362786.780	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-10T00:00:00	0007754815	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10655	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1184625.260	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-24T00:00:00	0007763999	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10656	Unemployment Tax	417810	DWD UI Trust Fund	8510	-159725.860	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-07T00:00:00	0007745032	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10657	Unemployment Tax	417810	DWD UI Trust Fund	8510	-679326.000	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-21T00:00:00	0007761399	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10658	Unemployment Tax	417810	DWD UI Trust Fund	8510	-989655.820	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-15T00:00:00	0007757740	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10659	Unemployment Tax	417810	DWD UI Trust Fund	8510	-739897.520	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-23T00:00:00	0007763069	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10660	Unemployment Insurance Surchar	417815	DWD UI Trust Fund	8510	-5163.810	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-01T00:00:00	0007740242	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10661	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1217912.170	2027	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2026-07-16T00:00:00	0007758494	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
10662	Virtual Server Hosting	649262	Ofc of Technology	67	-157629.840	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10663	PC Refresh Upgrades	643901	Ofc of Technology	67	-133.560	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10664	Network Services	642156	Ofc of Technology	67	-203063.980	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10665	Disaster Recovery	649052	Ofc of Technology	67	-38155.490	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10666	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10667	Microsoft Power BI	643095	Ofc of Technology	67	-648.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10668	Vizio Subscriptions	642081	Ofc of Technology	67	-1200.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10669	Telecom Management	642131	Ofc of Technology	67	-3726.240	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10670	Database Hosting	649266	Ofc of Technology	67	-278347.210	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10671	800# Service	642151	Ofc of Technology	67	-3131.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10672	CRM Online	649287	Ofc of Technology	67	-2465.550	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10673	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10674	Large Project Management	649307	Ofc of Technology	67	-12000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10675	Help Desk	649010	Ofc of Technology	67	-186132.830	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10676	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3265.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10677	Data Protection Services	643090	Ofc of Technology	67	-32797.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10678	Server Management	649277	Ofc of Technology	67	-135808.860	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10679	Seat Charge	642072	Ofc of Technology	67	-84773.120	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10680	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10681	Cyber Security-Baseline	649304	Ofc of Technology	67	-109874.250	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10682	Shared CRM	649286	Ofc of Technology	67	-105.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10683	Telephone - Remote	642137	Ofc of Technology	67	-1135.710	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10684	Application Development	649261	Ofc of Technology	67	-13000.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10685	Cloud Hosting Services	649264	Ofc of Technology	67	-166505.010	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10686	MS Project Online Seat Charge	642079	Ofc of Technology	67	-2744.410	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10687	Shared SAN Storage	649270	Ofc of Technology	67	-78343.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10688	WebEx	649284	Ofc of Technology	67	-236.110	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10689	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-953.160	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10690	Remote IP Phone	642134	Ofc of Technology	67	-12842.100	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10691	Cellular Phone Service	642110	Ofc of Technology	67	-11381.790	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10692	Physical Server Hosting	649260	Ofc of Technology	67	-156054.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10693	GoAnywhere	642375	Ofc of Technology	67	-552.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10694	Web Collaboration	649281	Ofc of Technology	67	-683.300	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10695	Citrix	642370	Ofc of Technology	67	-4706.060	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10696	Unemployment Tax	417810	Dept of Workforce Development	510	425208.680	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-13T00:00:00	0007755547	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10697	Unemployment Tax	417810	Dept of Workforce Development	510	578795.080	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-14T00:00:00	0007756801	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10698	Unemployment Tax	417810	Dept of Workforce Development	510	159663.620	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-09T00:00:00	0007746644	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10699	Unemployment Tax	417810	Dept of Workforce Development	510	1197742.480	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-27T00:00:00	0007764933	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10700	Unemployment Tax	417810	Dept of Workforce Development	510	23263.880	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-20T00:00:00	0007760228	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10701	Unemployment Tax	417810	Dept of Workforce Development	510	1161346.640	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-20T00:00:00	0007760473	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10702	Unemployment Tax	417810	Dept of Workforce Development	510	45613.680	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-21T00:00:00	0007761365	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10703	Unemployment Tax	417810	Dept of Workforce Development	510	30551.840	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-13T00:00:00	0007755528	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10704	Unemployment Tax	417810	Dept of Workforce Development	510	2656327.870	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-28T00:00:00	0007765909	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10705	Unemployment Tax	417810	Dept of Workforce Development	510	120955.830	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-22T00:00:00	0007762252	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10706	Unemployment Tax	417810	Dept of Workforce Development	510	459688.340	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-17T00:00:00	0007759266	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10707	Unemployment Tax	417810	Dept of Workforce Development	510	186291.450	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-16T00:00:00	0007758465	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10708	Unemployment Tax	417810	Dept of Workforce Development	510	1002195.800	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-01T00:00:00	0007738684	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10709	Unemployment Tax	417810	Dept of Workforce Development	510	49338.290	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-29T00:00:00	0007766727	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10710	Unemployment Tax	417810	Dept of Workforce Development	510	29060.930	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-14T00:00:00	0007756763	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10711	Unemployment Tax	417810	Dept of Workforce Development	510	134265.150	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-06T00:00:00	0007743644	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10712	Unemployment Tax	417810	Dept of Workforce Development	510	15820.620	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-02T00:00:00	0007742318	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10713	Unemployment Tax	417810	Dept of Workforce Development	510	98245.900	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-23T00:00:00	0007763028	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10714	Unemployment Tax	417810	Dept of Workforce Development	510	53127.020	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-15T00:00:00	0007757709	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10715	Unemployment Tax	417810	Dept of Workforce Development	510	79980.920	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-24T00:00:00	0007763939	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10716	Unemployment Tax	417810	Dept of Workforce Development	510	159725.860	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-07T00:00:00	0007745031	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10717	Unemployment Tax	417810	Dept of Workforce Development	510	362786.780	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-10T00:00:00	0007754813	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10718	Unemployment Tax	417810	Dept of Workforce Development	510	60362.180	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-28T00:00:00	0007765865	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10719	Unemployment Tax	417810	Dept of Workforce Development	510	112118.850	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-10T00:00:00	0007754436	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10720	Unemployment Tax	417810	Dept of Workforce Development	510	97598.300	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-31T00:00:00	0007768394	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10721	Unemployment Tax	417810	Dept of Workforce Development	510	1139893.810	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-29T00:00:00	0007766749	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10722	Unemployment Tax	417810	Dept of Workforce Development	510	989655.820	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-15T00:00:00	0007757739	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10723	Unemployment Tax	417810	Dept of Workforce Development	510	1184625.260	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-24T00:00:00	0007763998	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10724	Unemployment Tax	417810	Dept of Workforce Development	510	1222750.610	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-31T00:00:00	0007768417	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10725	Unemployment Tax	417810	Dept of Workforce Development	510	30350.610	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-07T00:00:00	0007745022	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10726	Unemployment Tax	417810	Dept of Workforce Development	510	99827.240	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-30T00:00:00	0007767556	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10727	Unemployment Tax	417810	Dept of Workforce Development	510	88471.360	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-09T00:00:00	0007746595	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10728	Unemployment Tax	417810	Dept of Workforce Development	510	148621.050	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-17T00:00:00	0007759236	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10729	Unemployment Tax	417810	Dept of Workforce Development	510	2909529.720	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-22T00:00:00	0007762271	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10730	Unemployment Tax	417810	Dept of Workforce Development	510	679326.000	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-21T00:00:00	0007761391	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10731	Unemployment Tax	417810	Dept of Workforce Development	510	46290.390	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-27T00:00:00	0007764887	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10732	Unemployment Tax	417810	Dept of Workforce Development	510	1217912.170	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-16T00:00:00	0007758488	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10733	Unemployment Tax	417810	Dept of Workforce Development	510	739897.520	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-23T00:00:00	0007763068	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10734	Unemployment Tax	417810	Dept of Workforce Development	510	1500011.160	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-30T00:00:00	0007767586	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10735	HR Service Fees	649900	Personnel	70	-1538233.800	2027	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-07-01T00:00:00	0007741200	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
10736	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	137307.820	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-16T00:00:00	APH7758324	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
10737	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-29.650	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-16T00:00:00	APH7759084	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
10738	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-277.960	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-30T00:00:00	APH7768233	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
10739	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-765.860	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-21T00:00:00	APH7762080	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
10740	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	189726.130	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-23T00:00:00	APH7762903	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
10741	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	50362.500	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-07T00:00:00	APH7744792	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
10742	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-296.430	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-02T00:00:00	APH7743471	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
10743	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-555.110	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-23T00:00:00	APH7763786	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
10744	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5.590	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-15T00:00:00	APH7758316	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
10745	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-382.500	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-06T00:00:00	APH7744785	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
10746	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	102517.230	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-10T00:00:00	APH7754278	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
10747	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	537.610	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-24T00:00:00	APH7763794	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
10748	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-982.700	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-29T00:00:00	APH7767400	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
10749	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	245798.500	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-06T00:00:00	APH7743477	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
10750	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-857.300	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-07-09T00:00:00	APH7754273	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
10751	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	132742.700	2027	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2026-08-03T00:00:00	APH7769041	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
10752	Health Premiums EE/ER	428928	Personnel	70	-18441659.500	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-15T00:00:00	HCM7754485	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10753	Elevator Inspections	422620	Homeland Security	385	-120.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-16T00:00:00	0007758537	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
10754	Health Premiums EE/ER	428928	Personnel	70	-25468.960	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-01T00:00:00	0007762290	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10755	Boiler Inspections	422610	Homeland Security	385	-147.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-06T00:00:00	0007743643	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
10756	Health Premiums EE/ER	428928	Personnel	70	-30272.340	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-01T00:00:00	0007753521	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10757	Health Premiums EE/ER	428928	Personnel	70	-18708153.600	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-29T00:00:00	HCM7764061	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10758	Health Premiums EE/ER	428928	Personnel	70	-18559894.480	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-01T00:00:00	HCM7738567	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10759	Health Premiums EE/ER	428928	Personnel	70	-22690.300	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-15T00:00:00	0007763971	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10760	Boiler Inspections	422610	Homeland Security	385	-200.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-23T00:00:00	0007763093	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
10761	Elevator Inspections	422620	Homeland Security	385	-360.000	2027	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2026-07-17T00:00:00	0007759254	2026-08-01T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
10762	Lease Rate	649350	Dept of Administration	61	-1187.040	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	0007753437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
10763	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	39322.470	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-14T00:00:00	APH7756618	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
10764	Commercial Charges	649340	Dept of Administration	61	-6417.550	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	0007753437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
10765	Parts charges	644335	Dept of Administration	61	-69353.600	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	0007753437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
10766	Motor Pool Charges	649355	Dept of Administration	61	-1540.770	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	0007753437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
10767	State in-house product charges	644320	Dept of Administration	61	-42745.280	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	0007753437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
10768	Special Charges	649360	Dept of Administration	61	-3702.980	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	0007753437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
10769	Labor Charges	649345	Dept of Administration	61	-34347.600	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-09T00:00:00	0007753437	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
10770	Outside product charges	644330	Dept of Administration	61	-1665.700	2027	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2026-07-14T00:00:00	0007756827	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
10771	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	13442.820	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-15T00:00:00	APH7757524	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
10772	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	165365.410	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-02T00:00:00	APH7742198	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
10773	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	6746.780	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-28T00:00:00	APH7765727	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
10774	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	16332.950	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-16T00:00:00	APH7758327	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
10775	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	2910.240	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-22T00:00:00	APH7762087	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
10776	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	-16332.950	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-15T00:00:00	APH7758317	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
10777	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	52390.340	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-21T00:00:00	APH7761171	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
10778	EMPLOYMENT SECURITY REFUNDS	417500	Dept of Workforce Development	510	12984.890	2027	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2026-07-29T00:00:00	APH7766535	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
10779	Program Income	441020	Child Services	502	-669200.390	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-21T00:00:00	0007761308	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
10780	ST MTCH TR - TR IN	740008	Child Services	502	-16961213.570	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-27T00:00:00	0007764912	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
10781	IVA Collections	441025	Child Services	502	-3438.110	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-21T00:00:00	0007761348	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
10782	IVA Collections	441025	Child Services	502	-308285.910	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-21T00:00:00	0007761308	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
10783	ST MTCH TR - TR IN	740008	Child Services	502	-135278.420	2027	Welfare	DCS DHHS Fund	62300	Federal Funds	2026-07-30T00:00:00	0007767562	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
10784	Vision Premiums EE/ER	428936	Personnel	70	-130.500	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-15T00:00:00	0007763971	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10785	Vision Premiums EE/ER	428936	Personnel	70	-144.360	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-01T00:00:00	0007762290	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10786	Vision Premiums EE/ER	428936	Personnel	70	-106759.860	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-29T00:00:00	HCM7764061	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10787	Vision Premiums EE/ER	428936	Personnel	70	-105761.340	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-01T00:00:00	HCM7738567	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10788	Vision Premiums EE/ER	428936	Personnel	70	-105142.920	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-15T00:00:00	HCM7754485	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10789	Vision Premiums EE/ER	428936	Personnel	70	-151.800	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-01T00:00:00	0007753521	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10790	Dental Premiums EE/ER	428929	Personnel	70	-688.980	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-15T00:00:00	0007763971	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10791	53% Distribution to INDOT	740732	Transportation	800	-48928496.190	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-14T00:00:00	0007756772	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
10792	Dental Premiums EE/ER	428929	Personnel	70	-575944.920	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-29T00:00:00	HCM7764061	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10793	Dental Premiums EE/ER	428929	Personnel	70	-567089.100	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-15T00:00:00	HCM7754485	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10794	Dental Premiums EE/ER	428929	Personnel	70	-762.120	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-01T00:00:00	0007762290	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10795	Dental Premiums EE/ER	428929	Personnel	70	-1424.880	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-01T00:00:00	0007753521	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10796	Dental Premiums EE/ER	428929	Personnel	70	-570513.900	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-01T00:00:00	HCM7738567	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10797	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	860.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-16T00:00:00	APH7758323	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
10798	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	1430.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-16T00:00:00	APH7758323	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
10799	FR - scrap revenue	431431	Transportation	800	-497.140	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-17T00:00:00	0007759239	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
10800	Trip Permits INDOT Share	740708	Transportation	800	-23465.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-09T00:00:00	0007746637	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
10801	Road and Street INDOT Share	740700	Transportation	800	-12913613.260	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-09T00:00:00	0007746637	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
10802	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1600.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-16T00:00:00	APH7758323	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
10803	Extension Fees	420357	Alcohol and Tobacco Comm	230	165.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-13T00:00:00	APH7755365	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
10804	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	2200.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	APH7763793	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
10805	ISP Health Premiums EE	428111	State Police	100	-291689.070	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-07-29T00:00:00	HCM7764068	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
10806	Employee's Permits	420340	Alcohol and Tobacco Comm	230	195.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	APH7763793	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
10807	ISP Health Premiums EE	428111	State Police	100	-292109.740	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-07-01T00:00:00	HCM7738574	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
10808	ISP Health Premiums ER	428113	State Police	100	-1428593.400	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-07-15T00:00:00	HCM7754492	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
10809	Extension Fees	420357	Alcohol and Tobacco Comm	230	932.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-24T00:00:00	APH7763793	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
10810	Active Employer Hlth Ins Cons	471967	State Police	100	-41132.740	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-07-10T00:00:00	0007754423	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
10811	ISP Health Premiums ER	428113	State Police	100	-1427127.180	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-07-29T00:00:00	HCM7764068	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
10812	ISP Health Premiums ER	428113	State Police	100	-1426233.480	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-07-01T00:00:00	HCM7738574	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
10813	ISP Health Premiums EE	428111	State Police	100	-292181.630	2027	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2026-07-15T00:00:00	HCM7754492	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
10814	Disability Premiums ER	428990	Disability - State Personnel	71	-386730.980	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-29T00:00:00	HCM7764062	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
10815	Disability Premiums EE	428991	Disability - State Personnel	71	-159919.150	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-15T00:00:00	HCM7754486	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
10816	Disability Premiums ER	428990	Disability - State Personnel	71	-383795.070	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-15T00:00:00	HCM7754486	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
10817	Disability Premiums EE	428991	Disability - State Personnel	71	-161290.270	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-29T00:00:00	HCM7764062	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
10818	Disability Premiums EE	428991	Disability - State Personnel	71	-160380.280	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-01T00:00:00	HCM7738568	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
10819	Disability Premiums ER	428990	Disability - State Personnel	71	-385037.010	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-01T00:00:00	HCM7738568	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
10820	Disability Premiums ER	428990	Disability - State Personnel	71	-656.650	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-01T00:00:00	0007753521	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
10821	401(h) Employee Contributions	471960	State Police	100	-30600.000	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-07-29T00:00:00	HCM7764068	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
10822	401(h) Employee Contributions	471960	State Police	100	-30700.000	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-07-01T00:00:00	HCM7738574	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
10823	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-649.950	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-07-10T00:00:00	0007754423	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
10824	401(h) Employee Contributions	471960	State Police	100	-30540.000	2027	Public Safety	State Police 401h	76010	State Dedicated Fund	2026-07-15T00:00:00	HCM7754492	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
10825	Dorm Lodging	430188	Law Enforcement Training Brd	103	700.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-22T00:00:00	0007762294	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
10826	Dorm Lodging	430188	Law Enforcement Training Brd	103	-3500.000	2027	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2026-07-07T00:00:00	0007744988	2026-08-01T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	103
10827	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2000.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-17T00:00:00	APH7759092	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
10828	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-13T00:00:00	APH7755365	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
10829	LABORATORY COSTS	421102	Toxicology	115	-80.000	2027	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2026-07-21T00:00:00	0007761453	2026-08-01T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
10830	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2000.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-16T00:00:00	APH7759083	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
10831	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	7125.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-24T00:00:00	APH7763793	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
10832	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	14033.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-16T00:00:00	APH7758323	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
10833	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-227746.320	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-01T00:00:00	HCM7738598	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
10834	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-17621.190	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-29T00:00:00	HCM7764041	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
10835	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-226815.360	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-15T00:00:00	HCM7754516	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
10836	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48595.680	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-01T00:00:00	HCM7738598	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
10837	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48394.070	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-15T00:00:00	HCM7754516	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
10838	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-48359.420	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-29T00:00:00	HCM7764092	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
10839	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16937.050	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-01T00:00:00	HCM7738547	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
10840	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-227087.280	2027	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2026-07-29T00:00:00	HCM7764092	2026-08-01T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
10841	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-15060.470	2027	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2026-07-15T00:00:00	HCM7754465	2026-08-01T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
10842	ST MTCH TR - TR IN	740008	Transportation	800	-8000000.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-14T00:00:00	0007756871	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
10843	Dorm Lodging	430188	Correctional Industries	515	-70484.790	2027	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-07-29T00:00:00	HCM7764117	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
10844	ST MTCH TR - TR IN	740008	Transportation	800	108360755.000	2027	Transportation	INDOT DOT Fund	63200	Federal Funds	2026-07-30T00:00:00	0007767600	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
10845	Rental of Facility	430185	Natural Resources	300	-2695.400	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-01T00:00:00	HCM7738598	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10846	Dorm Lodging	430188	Correctional Industries	515	-60241.360	2027	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-07-15T00:00:00	HCM7754541	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
10847	Dorm Lodging	430188	Correctional Industries	515	-67720.340	2027	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2026-07-01T00:00:00	HCM7738623	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
10848	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-417369.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-14T00:00:00	0007756884	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
10849	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-201996.000	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-14T00:00:00	0007756895	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
10850	Fed Grant Revenue	441000	Indiana Dept of Health	400	60.340	2027	Health	ISDH DHHS Fund	61910	Federal Funds	2026-07-14T00:00:00	0007756865	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
10851	Financial Application Services	649294	Ofc of Technology	67	-2543.940	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10852	Rental of Facility	430185	Natural Resources	300	-583.190	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-15T00:00:00	HCM7754516	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10853	HR Application Services	649295	Ofc of Technology	67	-17148.640	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10854	Rental of Facility	430185	Natural Resources	300	-560.170	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-01T00:00:00	HCM7738598	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10855	Rental of Facility	430185	Natural Resources	300	-2693.530	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-29T00:00:00	HCM7764092	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10856	DNR - Gate Admissions Rev	425611	Natural Resources	300	15.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-24T00:00:00	APH7763795	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
10857	Rental of Facility	430185	Natural Resources	300	-2695.400	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-15T00:00:00	HCM7754516	2026-08-01T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10858	SPandR - Bouys and Docks	425794	Natural Resources	300	476.580	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-20T00:00:00	APH7760064	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
10859	Rental of Facility	430185	Natural Resources	300	23.380	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-02T00:00:00	0007742319	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10860	Rental of Facility	430185	Natural Resources	300	-558.340	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-29T00:00:00	HCM7764092	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10861	Rental of Facility	430185	Natural Resources	300	-23.380	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-16T00:00:00	0007758477	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10862	LOCAL PROJECTS	464180	Child Services	502	-2907.570	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-21T00:00:00	0007761308	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
10863	Cigarette Tax Clean Water IND	740722	Revenue	90	-177788.280	2027	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-07-14T00:00:00	0007756764	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
10864	Cigarette Tax DNR	740720	Revenue	90	-177788.280	2027	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2026-07-14T00:00:00	0007756764	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
10865	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-147571.920	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-16T00:00:00	0007758575	2026-08-01T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
10866	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	619033.550	2027	Welfare	FSSA DHHS Fund	62130	Federal Funds	2026-07-22T00:00:00	0007762219	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	405
10867	Transfer Historic Hotel Fund	740791	Natural Resources	300	-52582.180	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-07-07T00:00:00	0007745194	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
10868	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-123110.230	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-14T00:00:00	0007756791	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
10869	Riverboat Wagering Tax	740828	Natural Resources	300	-194990.000	2027	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2026-07-14T00:00:00	0007756878	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
10870	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-41536.680	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-16T00:00:00	0007758575	2026-08-01T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
10871	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-195664.110	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-16T00:00:00	0007758571	2026-08-01T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
10872	Rental of Facility	430185	Natural Resources	300	-1225.290	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-01T00:00:00	HCM7738598	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10873	Copies and Report Fees	420360	Supreme Court Admin	22	375.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-07-23T00:00:00	APH7762896	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
10874	Rental of Facility	430185	Natural Resources	300	-1074.230	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-15T00:00:00	HCM7754516	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10875	Copies and Report Fees	420360	Supreme Court Admin	22	375.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-07-17T00:00:00	APH7759086	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
10876	Rental of Facility	430185	Natural Resources	300	-458.210	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-29T00:00:00	HCM7764092	2026-08-01T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10877	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2027	General Government	Attorney Services	44730	State Dedicated Fund	2026-07-16T00:00:00	0007758498	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
10878	ST MTCH TR - TR IN	740008	Adjutant General	110	-126231.520	2027	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2026-07-31T00:00:00	0007768436	2026-08-01T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
10879	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-95371797.780	2027	Welfare	FSSA DOAg Fund	62100	Federal Funds	2026-07-10T00:00:00	0007754838	2026-08-01T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
10880	Welfare Repayments	450510	FSSA Family Resources	500	22170.100	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-28T00:00:00	0007765861	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
10881	Rental of Facility	430185	Natural Resources	300	-962.840	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-29T00:00:00	HCM7764092	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10882	Rental of Facility	430185	Natural Resources	300	-237.300	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-01T00:00:00	HCM7738598	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10883	Private Grant Revenue	444000	FSSA Family Resources	500	-164787.580	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-21T00:00:00	0007761348	2026-08-01T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
10884	Rental of Facility	430185	Natural Resources	300	-346.820	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-15T00:00:00	HCM7754516	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10885	Welfare Repayments	450510	FSSA Family Resources	500	4182.000	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-22T00:00:00	0007762202	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
10886	ST MTCH TR - TR IN	740008	Natural Resources	300	-29083.330	2027	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2026-07-30T00:00:00	0007767617	2026-08-01T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
10887	Rental of Facility	430185	Natural Resources	300	-32.430	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-29T00:00:00	HCM7764092	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10888	Rental of Facility	430185	Natural Resources	300	-7.580	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-15T00:00:00	HCM7754516	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10889	Rental of Facility	430185	Natural Resources	300	23.380	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-16T00:00:00	0007758477	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10890	Dealer Plates	425230	Secretary Of State	40	18.000	2027	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2026-07-23T00:00:00	APH7762897	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
10891	ST MTCH TR - TR IN	740008	Natural Resources	300	-5555.560	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-21T00:00:00	0007761380	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
10892	Rental of Facility	430185	Natural Resources	300	-24.920	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-15T00:00:00	HCM7754516	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10893	Rental of Facility	430185	Natural Resources	300	-23.380	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-02T00:00:00	0007742319	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10894	ST MTCH TR - TR IN	740008	Natural Resources	300	-16666.670	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-28T00:00:00	0007765906	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
10895	Rental of Facility	430185	Natural Resources	300	-20.770	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-01T00:00:00	HCM7738598	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10896	Rental of Facility	430185	Natural Resources	300	-22.360	2027	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2026-07-29T00:00:00	HCM7764092	2026-08-01T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10897	Rental of Facility	430185	Natural Resources	300	-30.600	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-01T00:00:00	HCM7738598	2026-08-01T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
10898	ST MTCH TR - TR IN	740008	Natural Resources	300	-106856.000	2027	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2026-07-27T00:00:00	0007764961	2026-08-01T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
10899	Cigarette Tax Transfer	749100	State Comptroller	50	-152389.950	2027	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2026-07-14T00:00:00	0007756764	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
10900	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1161.000	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2026-07-06T00:00:00	0007743627	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
10901	Cigarette Tax Transfer	749100	State Comptroller	50	-558763.140	2027	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2026-07-14T00:00:00	0007756764	2026-08-01T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
10902	Cigarette Tax DNR	740720	Natural Resources	300	-177788.280	2027	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2026-07-14T00:00:00	0007756805	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
10903	Cigarette Tax Clean Water IND	740722	Agriculture	36	-177788.280	2027	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2026-07-14T00:00:00	0007756805	2026-08-01T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
10904	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1173.900	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2026-07-06T00:00:00	0007743627	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
10905	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1173.900	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2026-07-06T00:00:00	0007743627	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
10906	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1173.900	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2026-07-06T00:00:00	0007743627	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
10907	Transfer Heritage Trust Clr	740772	Natural Resources	300	-5869.500	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2026-07-06T00:00:00	0007743627	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
10908	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1173.900	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2026-07-06T00:00:00	0007743627	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
10909	Road and Street Local Distrbtn	740710	State Comptroller	50	-7584185.560	2027	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2026-07-09T00:00:00	0007746637	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
10910	Transfer Heritage Trust Clr	740772	Natural Resources	300	-1173.900	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2026-07-06T00:00:00	0007743627	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
10911	Rental of Facility	430185	State Museum	303	-34.620	2027	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-07-15T00:00:00	HCM7754517	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
10912	Rental of Facility	430185	State Museum	303	-34.620	2027	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-07-01T00:00:00	HCM7738599	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
10913	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-4547.930	2027	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
10914	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1.260	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-14T00:00:00	0007756873	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	570
10915	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-270.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-06T00:00:00	0007743694	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
10916	Rental of Facility	430185	State Museum	303	-34.620	2027	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2026-07-29T00:00:00	HCM7764093	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
10917	LGIP Interest Income	429612	Natural Resources	300	-96086.320	2027	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
10918	LGIP Interest Income	429612	Environmental Management	495	-8314.240	2027	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
10919	LGIP Interest Income	429612	Treasurer of State	48	-2666.820	2027	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
10920	LGIP Interest Income	429612	Arts Comm	705	-14227.390	2027	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	705
10921	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-247.470	2027	Welfare	SSA/VR	47200	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	497
10922	LGIP Interest Income	429612	Environmental Management	495	-2509.970	2027	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
10923	LGIP Interest Income	429612	Budget Agency	57	-30004.190	2027	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
10924	LGIP Interest Income	429612	Budget Agency	57	-6902.350	2027	General Government	Exon Oil Overcharge	44270	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
10925	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-62.740	2027	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
10926	LGIP Interest Income	429612	Economic Development Corp	260	-54141.910	2027	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
10927	LGIP Interest Income	429612	Ofc of Energy Development	266	-3754.560	2027	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
10928	LGIP Interest Income	429612	Ofc of Energy Development	266	-627.480	2027	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	266
10929	LGIP Interest Income	429612	Civil Rights Comm	258	-2031.560	2027	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
10930	LGIP Interest Income	429612	Revenue	90	-2509.970	2027	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	90
10931	LGIP Interest Income	429612	Environmental Management	495	-2666.820	2027	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
10932	Gas Tax Holiday Transfer	740015	Transportation	800	-13562497.290	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-07-22T00:00:00	0007762212	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
10933	FR - scrap revenue	431431	Transportation	800	497.140	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-07-17T00:00:00	0007759239	2026-08-01T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
10934	Gas Tax Holiday Transfer	740015	Transportation	800	-48733718.650	2027	Transportation	OPERATIONS	30519	State Dedicated Fund	2026-07-21T00:00:00	0007761459	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
10935	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2026-07-17T00:00:00	0007759229	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
10936	AA TR - TR IN	740006	Transportation	800	-3930813.000	2027	Transportation	INDOT St Hwy PM	30527	Capital Funds	2026-07-16T00:00:00	0007760549	2026-08-01T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
10937	LOCAL PROJECTS	464180	Transportation	800	0.000	2027	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2026-07-17T00:00:00	0007759229	2026-08-01T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
10938	Investment Income	429690	Natural Resources	300	1556721.300	2027	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2026-07-23T00:00:00	0007763039	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
10939	ST MTCH TR - TR IN	740008	Toxicology	115	0.000	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-16T00:00:00	0007758521	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
10940	ST MTCH TR - TR IN	740008	Toxicology	115	0.000	2027	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2026-07-16T00:00:00	0007758527	2026-08-01T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
10941	Investment Income	429690	Personnel	70	-533647.090	2027	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2026-07-21T00:00:00	0007761406	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
10942	AA TR - TR IN	740006	FSSA Aging	498	-600000.000	2027	Welfare	Adult Protective Services	30477	State Dedicated Fund	2026-07-16T00:00:00	0007760549	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
10943	ST MTCH TR - TR IN	740008	Prosecuting Attorneys Cncl	39	7864.310	2027	Public Safety	IPAC DHHS Fund	60242	Federal Funds	2026-07-23T00:00:00	0007763065	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	39
10944	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-619033.550	2027	Welfare	FSSA Rural Health Trans 93.798	60003	Federal Funds	2026-07-22T00:00:00	0007762219	2026-08-01T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	405
10945	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-211739.950	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-14T00:00:00	0007756910	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
10946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.340	2027	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2026-07-14T00:00:00	0007756865	2026-08-01T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
10947	Investment Income	429690	Alcohol and Tobacco Comm	230	436784.770	2027	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2026-07-23T00:00:00	0007763039	2026-08-01T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
10948	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-18853.880	2027	Welfare	FSSA DOEd Fund	62110	Federal Funds	2026-07-30T00:00:00	0007767631	2026-08-01T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
10949	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-14T00:00:00	0007756772	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
10950	Investment Income	429690	Economic Development Corp	260	-2102.250	2027	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2026-07-28T00:00:00	0007765918	2026-08-01T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
10951	AA TR - TR IN	740006	Comm for Higher Education	719	-2884739.000	2027	Education	Adult Student Grant Distributi	51410	State Dedicated Fund	2026-07-16T00:00:00	0007760549	2026-08-01T00:00:00	Part Time Student	6410	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
10952	Charity Gaming Transfer	749170	Budget Agency	57	-400000.000	2027	General Government	Lottery Surplus	76410	State Dedicated Fund	2026-07-28T00:00:00	0007765907	2026-08-01T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
10953	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-1000000.000	2027	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2026-07-06T00:00:00	0007743617	2026-08-01T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
10954	AA TR - TR IN	740006	Veterans Home	570	-637500.000	2027	General Government	Vets Home VHF PM	70731	Capital Funds	2026-07-16T00:00:00	0007760549	2026-08-01T00:00:00	Veterans' Home Building Fund	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
10955	AA TR - TR IN	740006	State Police	100	-3175000.000	2027	Health	Sub Abuse Prev Treat Enfor ISP	57872	State Dedicated Fund	2026-07-16T00:00:00	0007760549	2026-08-01T00:00:00	State Opioid Settlement	5710	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
10956	LGIP Interest Income	429612	Natural Resources	300	-36723.650	2027	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
10957	Investment Income	429690	Treasurer of State	48	-849600.010	2027	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-07-23T00:00:00	0007763027	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
10958	LGIP Interest Income	429612	Natural Resources	300	-38155.230	2027	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
10959	LGIP Interest Income	429612	Natural Resources	300	-5476.810	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
10960	LGIP Interest Income	429612	Treasurer of State	48	-10196.690	2027	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
10961	LGIP Interest Income	429612	Natural Resources	300	-38517.190	2027	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
10962	LGIP Interest Income	429612	Natural Resources	300	-8627.950	2027	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
10963	LGIP Interest Income	429612	Professional Licensing	250	-2504.770	2027	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
10964	LGIP Interest Income	429612	Professional Licensing	250	-1568.720	2027	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
10965	LGIP Interest Income	429612	Professional Licensing	250	-1019.660	2027	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
10966	LGIP Interest Income	429612	Natural Resources	300	-1568.720	2027	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
10967	LGIP Interest Income	429612	Treasurer of State	48	-1049.680	2027	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
10968	LGIP Interest Income	429612	Natural Resources	300	-19805.800	2027	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
10969	LGIP Interest Income	429612	Treasurer of State	48	-2424.430	2027	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
10970	LGIP Interest Income	429612	Treasurer of State	48	-19123.880	2027	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
10971	LGIP Interest Income	429612	Professional Licensing	250	-1568.720	2027	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	250
10972	LGIP Interest Income	429612	Natural Resources	300	-4208.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
10973	Investment Income	429690	Budget Agency	57	-2933350.040	2027	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2026-07-23T00:00:00	0007763027	2026-08-01T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
10974	LGIP Interest Income	429612	Worker's Comp Brd	220	-1851.090	2027	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
10975	LGIP Interest Income	429612	Veterans Affairs	160	-30611.270	2027	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	160
10976	Unemployment Insurance Surchar	417815	Dept of Workforce Development	510	5163.810	2027	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2026-07-01T00:00:00	0007740230	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
10977	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-200.000	2027	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2026-07-10T00:00:00	0007754405	2026-08-01T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
10978	LGIP Interest Income	429612	Child Services	502	-10030.100	2027	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Indiana Kids First Trust Fund	4043	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	502
10979	Flight hours	649605	State Police	100	-4700.000	2027	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2026-07-13T00:00:00	0007755587	2026-08-01T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
10980	LGIP Interest Income	429612	Ofc of Technology	67	-30833.900	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	67
10981	LGIP Interest Income	429612	State Comptroller	50	-10039.820	2027	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
10982	LGIP Interest Income	429612	Treasurer of State	48	-18466.710	2027	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
10983	Interest on Loans	429601	Education	700	-3300.950	2027	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2026-07-06T00:00:00	0007743626	2026-08-01T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
10984	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-176.000	2027	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2026-07-31T00:00:00	0007765944	2026-08-01T00:00:00	IN MAPPING DATA and STANDARDS	4420	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
10985	LGIP Interest Income	429612	Dept of Workforce Development	510	-1523.380	2027	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	510
10986	LGIP Interest Income	429612	Secretary Of State	40	-5019.890	2027	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
10987	LGIP Interest Income	429612	Secretary Of State	40	-13416.080	2027	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2026-07-06T00:00:00	0007743640	2026-08-01T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
10988	Rental of Facility	430185	Correctional Industries	515	-15.670	2027	Public Safety	ICI PRODUCTS OPERATING	71350	State Dedicated Fund	2026-07-29T00:00:00	HCM7764117	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
10989	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	172097.040	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-28T00:00:00	APV7766084	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
10990	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	673.400	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-01T00:00:00	APV7741999	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
10991	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	426685.230	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-20T00:00:00	APV7760690	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
10992	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	238222.100	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-20T00:00:00	APV7760690	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
10993	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	227180.600	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-28T00:00:00	APV7766084	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
10994	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	156920.040	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-01T00:00:00	APV7741999	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
10995	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2951.570	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-13T00:00:00	APV7756092	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
10996	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	439220.350	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-13T00:00:00	APV7756092	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
10997	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10998	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10999	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11000	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-450.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11001	Food and Beverage Tax	418400	State Comptroller	50	-181.760	2027	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11002	Motor Vehicle Maintenance	644606	Correctional Industries	515	-11400.000	2027	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11003	Gasoline Tax	414200	Revenue	90	31360.920	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11004	Food and Beverage Tax	418400	State Comptroller	50	-130.200	2027	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11005	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1570.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11006	Telephone - Centrex	436130	Ofc of Technology	67	-298.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11007	DNR Donations Revenue	463060	Natural Resources	300	-296.910	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11008	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-465.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11009	Det Furn - Individual Chairs	644712	Correctional Industries	515	-350.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11010	Food and Beverage Tax	418400	State Comptroller	50	-1053.840	2027	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11011	Highway Signs	645750	Correctional Industries	515	-42484.200	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11012	Database Hosting	439266	Ofc of Technology	67	-2661.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11013	FR - scrap revenue	431431	Natural Resources	300	-321.750	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11014	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11015	Food and Beverage Tax	418400	State Comptroller	50	-150.840	2027	General Government	City of Marion Food and Bev Tax	73341	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11016	DNR - Firewood Revenue	431462	Natural Resources	300	-128.460	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11017	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11018	Financial Application Services	439294	Ofc of Technology	67	-50.690	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11019	Gasoline use tax	412700	Revenue	90	1536.330	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11020	Garments	644780	Correctional Industries	515	-3014.250	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11021	Motor Vehicle Highway Fees	425008	Revenue	90	-261.510	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11022	FR - post and pole revenue	431426	Natural Resources	300	-22148.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11023	Food and Beverage Tax	418400	State Comptroller	50	-626.270	2027	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11024	FandW - Additional Tags Block of	425462	Natural Resources	300	-1605.050	2027	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11025	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	10357.430	2027	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Financial Institutions	4560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11026	Aircraft License Excise Tax	413100	Revenue	90	-176.030	2027	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11027	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11028	Food and Beverage Tax	418400	State Comptroller	50	-144.310	2027	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11029	Food and Beverage Tax	418400	State Comptroller	50	-1058.640	2027	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11030	FR - special event permit reve	425627	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11031	Alcoholic Beverage Taxes	416100	Revenue	90	-31.340	2027	General Government	State Construction Revenue	59980	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11032	FR - shelterhouse revenue	425626	Natural Resources	300	-107.060	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11033	Food and Beverage Tax	418400	State Comptroller	50	-122.660	2027	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11034	Off Furn - Office Seating	644723	Correctional Industries	515	-88974.000	2027	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11035	Project Success Center	439301	Ofc of Technology	67	-2163.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11036	Food and Beverage Tax	418400	State Comptroller	50	-2728.210	2027	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11037	Food and Beverage Tax	418400	State Comptroller	50	-208.440	2027	General Government	Richmond Food and Beverage Tax	73344	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11038	Clean Prod Laundry	644703	Correctional Industries	515	-2430.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11039	Seat Charge	436072	Ofc of Technology	67	-115410.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11040	Disaster Recovery	439052	Ofc of Technology	67	-1420.260	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11041	Food and Beverage Tax	418400	State Comptroller	50	-198.720	2027	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11042	Special Fuel Tax	414300	Revenue	90	-327.560	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11043	Shared SAN Storage	439270	Ofc of Technology	67	-5238.850	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11044	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-300.000	2027	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11045	Web Collaboration	439281	Ofc of Technology	67	-953.880	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11046	Food and Beverage Tax	418400	State Comptroller	50	-1320.840	2027	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11047	Motor Carrier Permit Fees	427440	Revenue	90	-6.000	2027	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11048	Clean Prod Floor Care	437701	Correctional Industries	515	-1551635.480	2027	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-08-01T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11049	Food and Beverage Tax	418400	State Comptroller	50	-54.420	2027	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11050	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17130.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11051	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1148.680	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11052	Vizio Subscriptions	436081	Ofc of Technology	67	-759.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11053	Tobacco Distributors License	427486	Revenue	90	0.710	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11054	Toilet Paper	644782	Correctional Industries	515	-55932.840	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11055	Food and Beverage Tax	418400	State Comptroller	50	-2067.650	2027	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11056	Cloud Hosting Services	439264	Ofc of Technology	67	-3755.960	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11057	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2027	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11058	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11059	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-12569.500	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11060	Food and Beverage Tax	418400	State Comptroller	50	-1019.130	2027	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11061	Misc. Telecom Services	436157	Ofc of Technology	67	-225.040	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11062	VaaS-IP Phones	436117	Ofc of Technology	67	-12486.930	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11063	Food and Beverage Tax	418400	State Comptroller	50	-20903.710	2027	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11064	800# Service	436151	Ofc of Technology	67	-115.390	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11065	Telecom Management	436131	Ofc of Technology	67	-4387.810	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11066	Food and Beverage Tax	418400	State Comptroller	50	-5313.470	2027	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11067	Compliance Center of Excellenc	436385	Ofc of Technology	67	-1100.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11068	Gasoline Tax	414200	Revenue	90	11396.630	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11069	Food and Beverage Tax	418400	State Comptroller	50	-218.190	2027	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11070	Food and Beverage Tax	418400	State Comptroller	50	-207.450	2027	General Government	City of Madison Food and Bev Tax	73342	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11071	Trip Permit (35%)	427441	Revenue	90	-175.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11072	Food and Beverage Tax	418400	State Comptroller	50	-1420.880	2027	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11073	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.000	2027	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11074	Special Fuel Tax	414300	Revenue	90	106748.270	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11075	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11076	DNR - Campground Revenue	425451	Natural Resources	300	-3254.530	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11077	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2132.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11078	SF Supplier Fee	427500	Revenue	90	24.620	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11079	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2027	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11080	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11081	Food and Beverage Tax	418400	State Comptroller	50	-314.160	2027	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11082	Network Services	436395	Ofc of Technology	67	-67333.050	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11083	Cyber Security-Baseline	439302	Ofc of Technology	67	-54136.080	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11084	Data Circuits-On Network	436051	Ofc of Technology	67	-4512.020	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11085	Telephone - Remote	436137	Ofc of Technology	67	-639.750	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11086	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15717.310	2027	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11087	Motor Vehicle Highway Fees	425008	Revenue	90	-304.360	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11088	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11089	Food and Beverage Tax	418400	State Comptroller	50	-957.350	2027	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11090	DNR - Concessions Revenue	425452	Natural Resources	300	-420.920	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11091	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11092	DESIGNATED DONATION	463050	Natural Resources	300	-30000.000	2027	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Private Grants and Restricted Donations	6090	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11093	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11094	Microsoft Power BI	436095	Ofc of Technology	67	-1005.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11095	IRP Registration Fees	427420	Revenue	90	-216609.020	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11096	Trip Permit (65%)	427446	Revenue	90	-325.000	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11097	Motor Vehicle Highway Fees	425008	Revenue	90	-19168.000	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11098	Clean Prod Janitorial	644702	Correctional Industries	515	-9907.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11099	Garments	644780	Correctional Industries	515	-45357.320	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11100	Cellular Phone Service	436110	Ofc of Technology	67	-6752.630	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11101	SF Supplier Fee	427500	Revenue	90	1.500	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11102	Food and Beverage Tax	418400	State Comptroller	50	-249.650	2027	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11103	Water - Shoreline Construction	425777	Natural Resources	300	-250.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11104	DNR - Gate Admissions Rev	425611	Natural Resources	300	-210.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11105	Remote IP Phone	436134	Ofc of Technology	67	-908.400	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11106	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11107	Food and Beverage Tax	418400	State Comptroller	50	-326.060	2027	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11108	Food and Beverage Tax	418400	State Comptroller	50	-362.900	2027	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11109	Food and Beverage Tax	418400	State Comptroller	50	-309.200	2027	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11110	Data Protection Services	436090	Ofc of Technology	67	-5524.600	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11111	Alcoholic Beverage Taxes	416100	Revenue	90	-14.530	2027	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11112	GoAnywhere	436375	Ofc of Technology	67	-60.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11113	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-28200.000	2027	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-08-01T00:00:00	Excise Fund	4800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11114	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11115	SF Supplier Fee	427500	Revenue	90	73.880	2027	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11116	DNR - Campground Revenue	425451	Natural Resources	300	-126.170	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11117	Data Service Monthly	436115	Ofc of Technology	67	-144.900	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11118	FandW - Online Revenue	425457	Natural Resources	300	-198034.330	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11119	Citrix	436370	Ofc of Technology	67	-929.940	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11120	Printing Service	649792	Correctional Industries	515	-3172.210	2027	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11121	IOT - ITDaaS	436082	Ofc of Technology	67	-8868.000	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11122	Food and Beverage Tax	418400	State Comptroller	50	-153.610	2027	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11123	Physical Server Hosting	439260	Ofc of Technology	67	-2735.090	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11124	DOR BMV OSOW Fee	427475	Revenue	90	-74886.550	2027	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11125	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11126	CRM Online	439287	Ofc of Technology	67	-5954.200	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11127	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2027	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11128	Food and Beverage Tax	418400	State Comptroller	50	-604.100	2027	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11129	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2027	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11130	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2027	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11131	DOR Pilot Program	427435	Revenue	90	-30000.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11132	FandW - Additional Tags Block of	425462	Natural Resources	300	-435.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11133	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-58296.000	2027	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11134	Special Fuel Tax	414300	Revenue	90	-5377.470	2027	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11135	Pen - Fulfillment	649802	Correctional Industries	515	-16.000	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11136	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-355.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11137	Garments	644780	Correctional Industries	515	-60136.840	2027	Public Safety	COMMISSARY	71400	State Dedicated Fund	2026-07-31T00:00:00	ARD7768841	2026-08-01T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
11138	Motor Vehicle Highway Fees	425008	Revenue	90	-4621.790	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11139	Food and Beverage Tax	418400	State Comptroller	50	-596.810	2027	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11140	MS Project Online Seat Charge	436079	Ofc of Technology	67	-672.530	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11141	DOR  Service Charge	427449	Revenue	90	-112.700	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11142	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11143	Motor Carrier Passenger Permit	427448	Revenue	90	-25.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11144	FandW - License Agent Revenue	425482	Natural Resources	300	-24.000	2027	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11145	HR Application Services	439295	Ofc of Technology	67	-12899.080	2027	General Government	IOT  GMIS	71675	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11146	Civil Penalties	450411	Revenue	90	-975.000	2027	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768802	2026-08-01T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
11147	DNR - Boat Rental Revenue	425467	Natural Resources	300	-650.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11148	Acrobat Pro Subscription	436393	Ofc of Technology	67	-8767.500	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11149	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11150	Food and Beverage Tax	418400	State Comptroller	50	-1508.730	2027	General Government	City of Hammond Food/Bev Tax	73337	State Dedicated Fund	2026-07-31T00:00:00	ARD7768772	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
11151	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-175.000	2027	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768816	2026-08-01T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11152	Virtual Server Hosting	439262	Ofc of Technology	67	-4513.620	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7766254	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11153	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11154	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11155	Innkeeper's Tax	418500	Treasurer of State	48	-52.250	2027	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2026-07-31T00:00:00	ARD7768765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11156	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	76787.720	2027	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2026-07-31T00:00:00	ARD7768828	2026-08-01T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11157	Gasoline use tax	412700	Transportation	800	2304.500	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11158	Unemployment Tax	417810	Dept of Workforce Development	510	-1867390.000	2027	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2026-07-31T00:00:00	ARD7768840	2026-08-01T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11159	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11160	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	18000.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-31T00:00:00	ARD7768830	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11161	Ind Supp Fed Medicare A	422060	Veterans Home	570	-5752.430	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-31T00:00:00	ARD7768842	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11162	Innkeeper's Tax	418500	Treasurer of State	48	-276.250	2027	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2026-07-31T00:00:00	ARD7768764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11163	Innkeeper's Tax	418500	Treasurer of State	48	243.070	2027	General Government	CIF Brown County	73213	State Dedicated Fund	2026-07-31T00:00:00	ARD7768764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11164	HR Service Fees	649900	Personnel	70	2951.120	2027	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768797	2026-08-01T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
11165	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11166	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3075.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11167	Petroleum Severance	413800	Natural Resources	300	-73624.180	2027	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2026-07-31T00:00:00	ARD7768815	2026-08-01T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11168	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4806.850	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-31T00:00:00	ARD7768842	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11169	Technololgy Fund Fees	425284	Motor Vehicles	235	-522.940	2027	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2026-07-31T00:00:00	ARD7768809	2026-08-01T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
11170	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1307.470	2027	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2026-07-31T00:00:00	ARD7768814	2026-08-01T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
11171	Controlled Substances Recovery	426450	Professional Licensing	250	-1440.000	2027	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2026-07-31T00:00:00	ARD7768810	2026-08-01T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11172	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-182.160	2027	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2026-07-31T00:00:00	ARD7768764	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11173	Accountant Investigative	451130	Professional Licensing	250	-100.000	2027	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2026-07-31T00:00:00	ARD7768810	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11174	HP Breakage	423613	Horse Racing Comm	265	-25.150	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-31T00:00:00	ARD7768813	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11175	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20182.450	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768800	2026-08-01T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11176	State Sales Tax	412010	Transportation	800	-520.050	2027	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11177	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-31T00:00:00	ARD7768810	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11178	ID Breakage	423614	Horse Racing Comm	265	-96.000	2027	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2026-07-31T00:00:00	ARD7768813	2026-08-01T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11179	Vision Premiums EE/ER	428936	Personnel	70	-159.860	2027	General Government	VISION INSURANCE	73850	State Dedicated Fund	2026-07-31T00:00:00	ARD7768797	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
11180	Mining Licenses	424320	Labor	225	-155.000	2027	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2026-07-31T00:00:00	ARD7768807	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11181	Claims and Comp - Road Damage	472342	Transportation	800	-684.550	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11182	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	9.700	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-31T00:00:00	ARD7768812	2026-08-01T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
11183	NONGAME FUND	464220	Natural Resources	300	-401.000	2027	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2026-07-31T00:00:00	ARD7768815	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11184	LOCAL PROJECTS	464180	Library	730	-420.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768847	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11185	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1451.140	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768847	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11186	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-593134.600	2027	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2026-07-31T00:00:00	ARD7768824	2026-08-01T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11187	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2027	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2026-07-31T00:00:00	ARD7768820	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11188	ID Breakage	423614	Horse Racing Comm	265	-16.700	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-31T00:00:00	ARD7768813	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11189	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-100555.060	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-31T00:00:00	ARD7768837	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11190	DOR IDEM Fees	427470	Environmental Management	495	-85.210	2027	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2026-07-31T00:00:00	ARD7768828	2026-08-01T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11191	Social Security Reimbursements	471460	Disability - State Personnel	71	-170.750	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-31T00:00:00	ARD7768799	2026-08-01T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
11192	Undergrnd Strge Tank Cert Prog	422600	Environmental Management	495	-25.000	2027	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-08-01T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11193	Welfare Repayments	450510	FSSA Family Resources	500	-4139.500	2027	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2026-07-31T00:00:00	ARD7768833	2026-08-01T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11194	State Library Sales Tax	412430	Library	730	-0.140	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-31T00:00:00	ARD7768847	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11195	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2027	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2026-07-31T00:00:00	ARD7768765	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11196	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	4.540	2027	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2026-07-31T00:00:00	ARD7768837	2026-08-01T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11197	Gasoline Tax	414200	Transportation	800	-167039.140	2027	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-08-01T00:00:00	State Highway Road Construction and Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11198	ID Breakage	423614	Horse Racing Comm	265	-96.000	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-31T00:00:00	ARD7768813	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11199	Innkeeper's Tax	418500	Treasurer of State	48	-3375.720	2027	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2026-07-31T00:00:00	ARD7768764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11200	Veterans Home Resident Collect	428410	Veterans Home	570	-256.550	2027	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2026-07-31T00:00:00	ARD7768842	2026-08-01T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11201	Librarian Certification Fee	424610	Library	730	-710.000	2027	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2026-07-31T00:00:00	ARD7768847	2026-08-01T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11202	Water Testing Fees	423190	Indiana Dept of Health	400	-330.000	2027	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2026-07-31T00:00:00	ARD7768822	2026-08-01T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11203	Teaching Licensing Fees	427010	Education	700	-10185.000	2027	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2026-07-31T00:00:00	ARD7768844	2026-08-01T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11204	Innkeeper's Tax	418500	Treasurer of State	48	-593.190	2027	General Government	CIF Dearborn County	73221	State Dedicated Fund	2026-07-31T00:00:00	ARD7768764	2026-08-01T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
11205	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-31T00:00:00	ARD7768829	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11206	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-4500.000	2027	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2026-07-31T00:00:00	BIL7768857	2026-08-01T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11207	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARD7768829	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11208	LOCAL PROJECTS	464180	Child Services	502	-25.000	2027	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2026-07-31T00:00:00	ARD7768836	2026-08-01T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11209	Dental Premiums EE/ER	428929	Personnel	70	-30.780	2027	General Government	Anthem Dental	73845	State Dedicated Fund	2026-07-31T00:00:00	ARD7768797	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
11210	Rntl of Prop - DOA	430120	Dept of Administration	61	-740.000	2027	General Government	Donations	45680	State Dedicated Fund	2026-07-31T00:00:00	ARD7768795	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
11211	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11212	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16.530	2027	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2026-07-31T00:00:00	ARD7768826	2026-08-01T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11213	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14913.580	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-31T00:00:00	ARD7768800	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11214	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1057.000	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768847	2026-08-01T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11215	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2027	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2026-07-31T00:00:00	ARD7768805	2026-08-01T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11216	State Sales Tax	412010	Transportation	800	-2197.630	2027	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-08-01T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11217	HP Breakage	423613	Horse Racing Comm	265	-25.150	2027	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2026-07-31T00:00:00	ARD7768813	2026-08-01T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11218	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-513.530	2027	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2026-07-31T00:00:00	ARD7768818	2026-08-01T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
11219	Transp Infr Impr Fee	428155	Transportation	800	-929.450	2027	Transportation	Local Road and Bridge Matching	44228	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-08-01T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11220	Accreditation Renewal	423320	Comm for Higher Education	719	-5325.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768846	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11221	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-70608.200	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-31T00:00:00	ARD7768842	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11222	DOR BMV OSOW Fee	427475	Transportation	800	-885.000	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-08-01T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11223	Health Premiums EE/ER	428928	Personnel	70	-348.530	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-31T00:00:00	ARD7768797	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
11224	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11225	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-34650.000	2027	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2026-07-31T00:00:00	BIL7768857	2026-08-01T00:00:00	Environmental Management Special	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11226	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-127.390	2027	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2026-07-31T00:00:00	ARD7768812	2026-08-01T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
11227	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11228	Claims and Comp - Road Damage	472342	Transportation	800	-380.850	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-31T00:00:00	ARD7768850	2026-08-01T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11229	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11230	Tobacco Distributors License	427486	Public Retirement System	72	0.670	2027	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2026-07-31T00:00:00	ARD7768800	2026-08-01T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11231	GIFT SHOP	432100	Library	730	-2.000	2027	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2026-07-31T00:00:00	ARD7768847	2026-08-01T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11232	Veterans Home Resident Collect	428410	Veterans Home	570	-16589.570	2027	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2026-07-31T00:00:00	ARD7768842	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
11233	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	0.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-31T00:00:00	ARD7768827	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11234	Transfer	425174	Environmental Management	495	0.000	2027	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2026-07-31T00:00:00	ARD7768830	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11235	Real Estate Investigative	451140	Professional Licensing	250	-310.000	2027	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2026-07-31T00:00:00	ARD7768810	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
11236	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-300.000	2027	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768846	2026-08-01T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11237	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-31T00:00:00	ARD7768763	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11238	Intrst Pnlt Delinq Unemply Tax	451410	Dept of Workforce Development	510	-52962.040	2027	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2026-07-31T00:00:00	ARD7768840	2026-08-01T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11239	Welfare Repayments	450510	FSSA Family Resources	500	18195.000	2027	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2026-07-31T00:00:00	ARD7768833	2026-08-01T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11240	Gasoline use tax	412700	Transportation	800	6913.260	2027	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-08-01T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11241	DEVA Repayments	428924	Personnel	70	-118.570	2027	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2026-07-31T00:00:00	ARD7768797	2026-08-01T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
11242	RealEstate FraudApp-Fees	429333	Attorney General	46	-310.000	2027	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2026-07-31T00:00:00	ARD7768763	2026-08-01T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11243	State Library Sales Tax	412430	Library	730	-101.390	2027	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2026-07-31T00:00:00	ARD7768847	2026-08-01T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
11244	Tobacco Distributors License	427486	Public Retirement System	72	0.910	2027	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2026-07-31T00:00:00	ARD7768800	2026-08-01T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
11245	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2027	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2026-07-31T00:00:00	ARD7768806	2026-08-01T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
11246	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-417.050	2027	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2026-07-31T00:00:00	ARD7768823	2026-08-01T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11247	Private Grant Revenue	444000	Arts Comm	705	-1000.000	2027	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2026-07-31T00:00:00	ARD7768845	2026-08-01T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11248	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1376.840	2027	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2026-07-31T00:00:00	ARD7768849	2026-08-01T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11249	Disability Premiums EE	428991	Disability - State Personnel	71	-11.180	2027	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2026-07-31T00:00:00	ARD7768798	2026-08-01T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
11250	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2027	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2026-07-31T00:00:00	ARB7768752	2026-08-01T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11251	In.Gov Charges	439106	Ofc of Technology	67	-218941.350	2027	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2026-07-31T00:00:00	ARB7768742	2026-08-01T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
11252	HP Breakage	423613	Horse Racing Comm	265	-4.380	2027	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2026-07-31T00:00:00	ARD7768813	2026-08-01T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
11253	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2027	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2026-07-31T00:00:00	ARD7768808	2026-08-01T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230